PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | PETTY CASH FUND #5012/5047 |
PAYMENT REQUEST | GAX 8300 10091424786 |
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 | 106 | 10/13/2010 | Paid | $5.99 | |
n/a | Small tools/minor equipment | 105 | 10/13/2010 | Paid | $24.69 | |
n/a | Small tools/minor equipment | 101 | 10/13/2010 | Paid | $67.94 | |
n/a | Small tools/minor equipment | 103 | 10/13/2010 | Paid | $129.99 |