PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | PETTY CASH FUND 5150-1008-5098 |
PAYMENT REQUEST | GAX 7400 11072719732 |
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 | 104 | 08/04/2011 | Paid | $20.00 | |
n/a | Electrical/lighting | 105 | 08/04/2011 | Paid | $20.00 | |
n/a | Electrical/lighting | 103 | 08/04/2011 | Paid | $20.00 |