PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | PETTY CASH FUND #5012/5047 |
PAYMENT REQUEST | GAX 8300 11042613443 |
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 | 06/10/2011 | Paid | $2.99 | |
n/a | Small tools/minor equipment | 103 | 06/10/2011 | Paid | $96.20 | |
n/a | Small tools/minor equipment | 102 | 06/10/2011 | Paid | $17.13 | |
n/a | Small tools/minor equipment | 101 | 06/10/2011 | Paid | $148.20 | |
n/a | Small tools/minor equipment | 106 | 06/10/2011 | Paid | $49.99 | |
n/a | Small tools/minor equipment | 105 | 06/10/2011 | Paid | $69.69 |