PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | PETTY CASH FUND 5082 |
PAYMENT REQUEST | GAX 8500 11041512869 |
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 | 04/25/2011 | Paid | $9.00 | |
n/a | Small tools/minor equipment | 104 | 04/25/2011 | Paid | $11.49 | |
n/a | Small tools/minor equipment | 1010 | 04/25/2011 | Paid | $9.00 | |
n/a | Small tools/minor equipment | 102 | 04/25/2011 | Paid | $5.99 | |
n/a | Small tools/minor equipment | 101 | 04/25/2011 | Paid | $6.29 |