PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | PETTY CASH FUND #5012/5047 |
PAYMENT REQUEST | GAX 8300 11071819112 |
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 | 08/10/2011 | Paid | $62.04 | |
n/a | Small tools/minor equipment | 101 | 08/10/2011 | Paid | $39.50 | |
n/a | Small tools/minor equipment | 104 | 08/10/2011 | Paid | $40.12 | |
n/a | Small tools/minor equipment | 106 | 08/10/2011 | Paid | $12.74 |