PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | PETTY CASH FUND #5030 |
PAYMENT REQUEST | GAX 9100 11011106789 |
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 | 01/20/2011 | Paid | $7.00 | |
n/a | Small tools/minor equipment | 103 | 01/20/2011 | Paid | $15.49 | |
n/a | Small tools/minor equipment | 109 | 01/20/2011 | Paid | $11.76 | |
n/a | Small tools/minor equipment | 108 | 01/20/2011 | Paid | $7.00 |