PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | PETTY CASH FUND #5151 |
PAYMENT REQUEST | GAX 2200 09060818282 |
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 | 103 | 06/22/2009 | Paid | $2.70 | |
n/a | Small tools/minor equipment | 109 | 06/22/2009 | Paid | $36.17 | |
n/a | Small tools/minor equipment | 105 | 06/22/2009 | Paid | $5.98 | |
n/a | Small tools/minor equipment | 106 | 06/22/2009 | Paid | $75.00 | |
n/a | Small tools/minor equipment | 104 | 06/22/2009 | Paid | $3.97 |