PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | PETTY CASH FUND #5012/5047 |
PAYMENT REQUEST | GAX 8300 13093021771 |
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 | 1010 | 10/04/2013 | Paid | $2.99 | |
n/a | Small tools/minor equipment | 107 | 10/04/2013 | Paid | $24.26 | |
n/a | Small tools/minor equipment | 109 | 10/04/2013 | Paid | $40.18 | |
n/a | Small tools/minor equipment | 108 | 10/04/2013 | Paid | $30.00 | |
n/a | Small tools/minor equipment | 101 | 10/04/2013 | Paid | $9.99 | |
n/a | Small tools/minor equipment | 104 | 10/04/2013 | Paid | $10.95 |