PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | PETTY CASH FUND 5082 |
PAYMENT REQUEST | GAX 8500 09060317861 |
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 | 06/11/2009 | Paid | $24.44 | |
n/a | Small tools/minor equipment | 102 | 06/11/2009 | Paid | $7.00 | |
n/a | Small tools/minor equipment | 107 | 06/11/2009 | Paid | $130.16 |