PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | PETTY CASH FUND #5012 |
PAYMENT REQUEST | GAX 8300 09111803631 |
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 | 109 | 11/23/2009 | Paid | $38.59 | |
n/a | Parts for vehicles | 1010 | 11/23/2009 | Paid | $43.68 |