PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | VALVES |
PAYEE | PETTY CASH FUND #5122 |
PAYMENT REQUEST | GAX 8600 09071721798 |
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 | Valves | 103 | 07/23/2009 | Paid | $40.18 | |
n/a | Valves | 102 | 07/23/2009 | Paid | $42.63 |