PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
PAYEE | PETTY CASH FUND #5169 |
PAYMENT REQUEST | GAX 2400 18111402108 |
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 | 101 | 11/19/2018 | Paid | $70.80 | |
n/a | Paint/painting supplies | 108 | 11/19/2018 | Paid | $4.44 |