PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | PETTY CASH FUND #5151 |
PAYMENT REQUEST | GAX 2200 09012108292 |
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 | 104 | 02/11/2009 | Paid | $10.86 | |
n/a | Small tools/minor equipment | 101 | 02/11/2009 | Paid | $99.96 | |
n/a | Small tools/minor equipment | 109 | 02/11/2009 | Paid | $8.33 |