PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | PETTY CASH FUND#5077 |
PAYMENT REQUEST | GAX 6000 14042512272 |
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 | 05/21/2014 | Paid | $13.99 | |
n/a | Small tools/minor equipment | 102 | 05/21/2014 | Paid | $29.40 | |
n/a | Small tools/minor equipment | 101 | 05/21/2014 | Paid | $33.99 | |
n/a | Small tools/minor equipment | 107 | 05/21/2014 | Paid | $12.46 |