PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | PETTY CASH FUND #5101 |
PAYMENT REQUEST | GAX 8200 11093024244 |
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 | 109 | 10/04/2011 | Paid | $28.49 | |
n/a | Hardware/wire/steel | 108 | 10/04/2011 | Paid | $6.96 |