PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | PETTY CASH FUND 5082 |
PAYMENT REQUEST | GAX 8500 14081319057 |
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 | 107 | 10/09/2014 | Paid | $65.00 | |
n/a | Small tools/minor equipment | 109 | 10/09/2014 | Paid | $7.49 | |
n/a | Small tools/minor equipment | 102 | 10/09/2014 | Paid | $8.00 |