PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | PETTY CASH FUND #5122 |
PAYMENT REQUEST | GAX 8600 09071621710 |
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 | 108 | 07/23/2009 | Paid | $22.00 | |
n/a | Small tools/minor equipment | 106 | 07/23/2009 | Paid | $23.60 | |
n/a | Small tools/minor equipment | 102 | 07/23/2009 | Paid | $6.95 | |
n/a | Small tools/minor equipment | 104 | 07/23/2009 | Paid | $5.28 | |
n/a | Small tools/minor equipment | 103 | 07/23/2009 | Paid | $1.48 |