PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | PETTY CASH FUND #5122 |
PAYMENT REQUEST | GAX 8600 09070120578 |
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 vehicles | 103 | 07/09/2009 | Paid | $41.50 | |
n/a | Parts for vehicles | 104 | 07/09/2009 | Paid | $62.77 | |
n/a | Parts for vehicles | 107 | 07/09/2009 | Paid | $93.14 |