PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | PETTY CASH FUND #5012/5047 |
PAYMENT REQUEST | GAX 8300 14051613624 |
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 | 07/15/2014 | Paid | $29.96 | |
n/a | Small tools/minor equipment | 107 | 07/15/2014 | Paid | $91.99 | |
n/a | Small tools/minor equipment | 102 | 07/15/2014 | Paid | $41.09 | |
n/a | Small tools/minor equipment | 103 | 07/15/2014 | Paid | $92.00 |