PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | PETTY CASH FUND #5122 |
PAYMENT REQUEST | GAX 8600 14051413483 |
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 | Electrical/lighting | 102 | 06/05/2014 | Paid | $54.97 | |
n/a | Electrical/lighting | 101 | 06/05/2014 | Paid | $50.94 | |
n/a | Electrical/lighting | 103 | 06/05/2014 | Paid | $19.99 |