PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | PETTY CASH FUND #5122 |
PAYMENT REQUEST | GAX 8600 12071317737 |
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 | 105 | 07/26/2012 | Paid | $78.60 | |
n/a | Small tools/minor equipment | 104 | 07/26/2012 | Paid | $99.90 | |
n/a | Small tools/minor equipment | 1010 | 07/26/2012 | Paid | $23.82 |