PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | PETTY CASH FUND #5163 |
PAYMENT REQUEST | GAX 2200 12011006157 |
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 | 02/13/2012 | Paid | $12.77 |