PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | PETTY CASH FUND 5120-1008-5079 |
PAYMENT REQUEST | GAX 2400 20012804248 |
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 | 105 | 02/10/2020 | Paid | $53.01 | |
n/a | Building material | 107 | 02/10/2020 | Paid | $3.47 | |
n/a | Building material | 106 | 02/10/2020 | Paid | $30.22 |