PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | PETTY CASH FUND #5108 |
PAYMENT REQUEST | GAX 8100 09080423050 |
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 | 103 | 08/13/2009 | Paid | $70.47 | |
n/a | Electrical/lighting | 102 | 08/13/2009 | Paid | $23.14 |