PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | PETTY CASH FUND 5082 |
PAYMENT REQUEST | GAX 8500 16080816926 |
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 | 105 | 09/27/2016 | Paid | $13.19 | |
n/a | Small tools/minor equipment | 109 | 09/27/2016 | Paid | $4.97 | |
n/a | Small tools/minor equipment | 108 | 09/27/2016 | Paid | $1.44 |