PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | PETTY CASH FUND #5012/5047 |
PAYMENT REQUEST | GAX 8300 09041014034 |
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 | 104 | 04/16/2009 | Paid | $87.98 | |
n/a | Parts for vehicles | 103 | 04/16/2009 | Paid | $15.99 |