PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | PETTY CASH FUND#5077 |
PAYMENT REQUEST | GAX 6000 09111903908 |
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 | 102 | 11/25/2009 | Paid | $79.80 | |
n/a | Safety equipment | 104 | 11/25/2009 | Paid | $119.70 |