PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | PETTY CASH FUND #5102 |
PAYMENT REQUEST | GAX 8100 09060117662 |
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 | Pipes and fittings | 107 | 06/12/2009 | Paid | $42.90 | |
n/a | Pipes and fittings | 104 | 06/12/2009 | Paid | $148.77 |