PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | PETTY CASH FUND #5012/5047 |
PAYMENT REQUEST | GAX 8300 09070220658 |
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 | 102 | 07/10/2009 | Paid | $139.83 | |
n/a | Small tools/minor equipment | 103 | 07/10/2009 | Paid | $17.99 | |
n/a | Small tools/minor equipment | 101 | 07/10/2009 | Paid | $4.98 | |
n/a | Small tools/minor equipment | 108 | 07/10/2009 | Paid | $45.45 | |
n/a | Small tools/minor equipment | 104 | 07/10/2009 | Paid | $25.98 |