PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | PETTY CASH FUND #5163 |
PAYMENT REQUEST | GAX 2200 09011407807 |
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 | 107 | 02/09/2009 | Paid | $105.38 | |
n/a | Electrical/lighting | 1011 | 02/09/2009 | Paid | $39.98 |