PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | VALVES |
PAYEE | PETTY CASH FUND 5152 |
PAYMENT REQUEST | GAX 2200 13040410787 |
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 | 106 | 07/02/2013 | Paid | $26.74 |