PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | PETTY CASH FUND 5125-1008-5173 |
PAYMENT REQUEST | GAX 2400 P2106250002 |
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 |
---|---|---|---|---|---|---|
No data for the criteria you have selected. | Not Available | Not Available | Not Available | $0.00 |