PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOILER EQUIPMENT |
PAYEE | PAT'S SHEET METAL SHOP |
PAYMENT REQUEST | GAX 7400 08112504272 |
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 | Boiler equipment | 101 | 12/08/2008 | Paid | $120.00 | |
n/a | Boiler equipment | 102 | 12/08/2008 | Paid | $130.00 |