PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | PETTY CASH FUND #5030 |
PAYMENT REQUEST | GAX 9100 12012607360 |
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 | 02/13/2012 | Paid | $13.71 | |
n/a | Small tools/minor equipment | 105 | 02/13/2012 | Paid | $3.90 | |
n/a | Small tools/minor equipment | 103 | 02/13/2012 | Paid | $4.99 |