PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | PETTY CASH FUND 5104 |
PAYMENT REQUEST | GAX 8100 09061919510 |
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 | Parts for equipment | 1011 | 06/30/2009 | Paid | $9.18 |