PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | PETTY CASH FUND 5049 |
PAYMENT REQUEST | GAX 8700 09060117732 |
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 | Freight | 102 | 06/12/2009 | Paid | $11.99 | |
n/a | Freight | 104 | 06/12/2009 | Paid | $8.95 | |
n/a | Freight | 108 | 06/12/2009 | Paid | $10.00 | |
n/a | Freight | 106 | 06/12/2009 | Paid | $5.95 |