PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | PETTY CASH FUND #5102 |
PAYMENT REQUEST | GAX 8100 12032010517 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
n/a | Hardware/wire/steel | 107 | 04/03/2012 | Paid | $15.95 | |
n/a | Hardware/wire/steel | 101 | 04/03/2012 | Paid | $8.67 | |
n/a | Hardware/wire/steel | 105 | 04/03/2012 | Paid | $45.53 |