PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | PETTY CASH FUND 5152 |
PAYMENT REQUEST | GAX 2200 10101300876 |
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 | 103 | 11/18/2010 | Paid | $40.40 | |
n/a | Pipes and fittings | 102 | 11/18/2010 | Paid | $1.96 | |
n/a | Pipes and fittings | 104 | 11/18/2010 | Paid | $3.92 |