PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOILER EQUIPMENT |
PAYEE | PAT'S SHEET METAL SHOP |
PAYMENT REQUEST | GAX 7500 13052413602 |
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 | 103 | 06/06/2013 | Paid | $65.00 | |
n/a | Boiler equipment | 102 | 06/06/2013 | Paid | $80.00 | |
n/a | Boiler equipment | 101 | 06/06/2013 | Paid | $50.00 |