PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | PETTY CASH FUND 5152 |
PAYMENT REQUEST | GAX 2200 14040310972 |
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 | 102 | 04/16/2014 | Paid | $8.09 | |
n/a | Pipes and fittings | 105 | 04/16/2014 | Paid | $6.93 | |
n/a | Pipes and fittings | 104 | 04/16/2014 | Paid | $9.83 |