PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | PETTY CASH FUND#5077 |
PAYMENT REQUEST | GAX 6000 12042312592 |
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 | 103 | 04/26/2012 | Paid | $11.34 | |
n/a | Hardware/wire/steel | 101 | 04/26/2012 | Paid | $22.99 | |
n/a | Hardware/wire/steel | 102 | 04/26/2012 | Paid | $9.97 |