PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | PETTY CASH FUND 5049 |
PAYMENT REQUEST | GAX 8700 10070619673 |
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 | Chemicals | 101 | 07/12/2010 | Paid | $34.95 | |
n/a | Chemicals | 102 | 07/12/2010 | Paid | $4.99 | |
n/a | Chemicals | 103 | 07/12/2010 | Paid | $3.68 |