PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | PETTY CASH FUND 5070-1008-5105 |
PAYMENT REQUEST | GAX 8100 20050807682 |
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 | 05/14/2020 | Paid | $52.76 | |
n/a | Chemicals | 102 | 05/14/2020 | Paid | $17.96 |