PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
PAYEE | PETTY CASH FUND #5101 |
PAYMENT REQUEST | GAX 8200 16083018450 |
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 | Paint/painting supplies | 106 | 09/12/2016 | Paid | $59.65 | |
n/a | Paint/painting supplies | 107 | 09/12/2016 | Paid | $28.47 |