PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | PETTY CASH FUND 5150-1008-5098 |
PAYMENT REQUEST | GAX 7400 11080220185 |
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 | 08/10/2011 | Paid | $100.00 |