PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SECURITY EQUIPMENT |
PAYEE | PETTY CASH FUND#5077 |
PAYMENT REQUEST | GAX 6000 13100100018 |
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 | Security equipment | 107 | 10/10/2013 | Paid | $28.50 |