PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | STOCK BUILDING SUPPLY |
PAYMENT REQUEST | GAX 7400 10041914060 |
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 | 07/29/2010 | Paid | $14.01 | |
n/a | Building material | 102 | 07/29/2010 | Paid | $59.30 |