PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | PETTY CASH FUND 5082 |
PAYMENT REQUEST | GAX 8500 10012708423 |
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 | 1010 | 02/17/2010 | Paid | $40.00 | |
n/a | Small tools/minor equipment | 106 | 02/17/2010 | Paid | $99.99 | |
n/a | Small tools/minor equipment | 107 | 02/17/2010 | Paid | $2.17 | |
n/a | Small tools/minor equipment | 109 | 02/17/2010 | Paid | $55.00 | |
n/a | Small tools/minor equipment | 102 | 02/17/2010 | Paid | $66.20 |