PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | PETTY CASH FUND #5012/5047 |
PAYMENT REQUEST | GAX 8300 09101501161 |
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 | 10/16/2009 | Paid | $97.40 | |
n/a | Small tools/minor equipment | 1010 | 10/16/2009 | Paid | $58.53 |