PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | PETTY CASH FUND #5102 |
PAYMENT REQUEST | GAX 8100 10032412369 |
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 | 107 | 04/12/2010 | Paid | $38.72 | |
n/a | Parts for vehicles | 104 | 04/12/2010 | Paid | $112.11 |