PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | PETTY CASH FUND #5122 |
PAYMENT REQUEST | GAX 8600 12102301547 |
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 | 10/30/2012 | Paid | $27.10 | |
n/a | Small tools/minor equipment | 103 | 10/30/2012 | Paid | $0.99 | |
n/a | Small tools/minor equipment | 101 | 10/30/2012 | Paid | $8.42 | |
n/a | Small tools/minor equipment | 104 | 10/30/2012 | Paid | $15.98 |