PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | PETTY CASH FUND #5012/5047 |
PAYMENT REQUEST | GAX 8300 12072318251 |
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 | 08/10/2012 | Paid | $112.56 | |
n/a | Small tools/minor equipment | 108 | 08/10/2012 | Paid | $11.12 | |
n/a | Small tools/minor equipment | 106 | 08/10/2012 | Paid | $10.94 | |
n/a | Small tools/minor equipment | 107 | 08/10/2012 | Paid | $31.68 | |
n/a | Small tools/minor equipment | 105 | 08/10/2012 | Paid | $100.60 |