PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | PETTY CASH FUND #5048 |
PAYMENT REQUEST | GAX 8300 12031410193 |
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 | 103 | 03/22/2012 | Paid | $23.98 | |
n/a | Building material | 102 | 03/22/2012 | Paid | $40.95 | |
n/a | Building material | 106 | 03/22/2012 | Paid | $57.11 |