PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | PETTY CASH FUND #5122 |
PAYMENT REQUEST | GAX 8600 08101300945 |
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 | Safety equipment | 109 | 10/27/2008 | Paid | $11.18 | |
n/a | Safety equipment | 108 | 10/27/2008 | Paid | $7.91 |