PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | PETTY CASH FUND #5012/5047 |
PAYMENT REQUEST | GAX 8300 12121704628 |
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 | 105 | 01/07/2013 | Paid | $9.76 | |
n/a | Small tools/minor equipment | 101 | 01/07/2013 | Paid | $58.95 | |
n/a | Small tools/minor equipment | 109 | 01/07/2013 | Paid | $3.98 | |
n/a | Small tools/minor equipment | 106 | 01/07/2013 | Paid | $99.66 | |
n/a | Small tools/minor equipment | 107 | 01/07/2013 | Paid | $42.73 | |
n/a | Small tools/minor equipment | 108 | 01/07/2013 | Paid | $26.98 |