PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | PETTY CASH FUND #5163 |
PAYMENT REQUEST | GAX 2200 08101300962 |
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 | 104 | 10/31/2008 | Paid | $126.84 | |
n/a | Parts for equipment | 102 | 10/31/2008 | Paid | $17.95 |