PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | PETTY CASH FUND 5079 |
PAYMENT REQUEST | GAX 6200 09031612262 |
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 | 04/07/2009 | Paid | $31.20 | |
n/a | Hardware/wire/steel | 102 | 04/07/2009 | Paid | $8.40 |