PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | PETTY CASH FUND #5151 |
PAYMENT REQUEST | GAX 2200 10082323118 |
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 | 109 | 10/18/2010 | Paid | $15.90 | |
n/a | Small tools/minor equipment | 101 | 10/18/2010 | Paid | $3.23 | |
n/a | Small tools/minor equipment | 108 | 10/18/2010 | Paid | $5.22 | |
n/a | Small tools/minor equipment | 1010 | 10/18/2010 | Paid | $18.70 |