PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | SHAW, JUSTIN |
PAYMENT REQUEST | GAX 6300 15010705885 |
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 | Small tools/minor equipment | 102 | 03/05/2015 | Paid | $31.98 | |
n/a | Small tools/minor equipment | 101 | 03/05/2015 | Paid | $12.99 |