PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
PAYEE | PETTY CASH FUND #5197 |
PAYMENT REQUEST | GAX 8700 08092531306 |
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 | 104 | 10/02/2008 | Paid | $9.49 | |
n/a | Paint/painting supplies | 102 | 10/02/2008 | Paid | $53.86 | |
n/a | Paint/painting supplies | 103 | 10/02/2008 | Paid | $18.49 |