PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | PETTY CASH FUND #5122 |
PAYMENT REQUEST | GAX 8600 18121203314 |
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 | 1010 | 12/17/2018 | Paid | $39.98 | |
n/a | Small tools/minor equipment | 109 | 12/17/2018 | Paid | $49.00 |