PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | PETTY CASH FUND #5012 |
PAYMENT REQUEST | GAX 8300 15100600405 |
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 | 106 | 10/14/2015 | Paid | $42.20 | |
n/a | Building material | 107 | 10/14/2015 | Paid | $38.60 |