PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | PETTY CASH FUND 5095 |
PAYMENT REQUEST | GAX 9300 09092827479 |
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 | 101 | 10/01/2009 | Paid | $19.97 | |
n/a | Building material | 106 | 10/01/2009 | Paid | $53.05 | |
n/a | Building material | 107 | 10/01/2009 | Paid | $32.41 |