PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | PETTY CASH FUND #5102 |
PAYMENT REQUEST | GAX 8100 11121404836 |
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 | Building material | 108 | 12/30/2011 | Paid | $13.27 | |
n/a | Building material | 102 | 12/30/2011 | Paid | $13.49 | |
n/a | Building material | 106 | 12/30/2011 | Paid | $30.57 |