PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | PETTY CASH FUND #5012/5047 |
PAYMENT REQUEST | GAX 8300 15042712246 |
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 | 05/04/2015 | Paid | $106.96 | |
n/a | Small tools/minor equipment | 109 | 05/04/2015 | Paid | $84.92 | |
n/a | Small tools/minor equipment | 108 | 05/04/2015 | Paid | $25.40 | |
n/a | Small tools/minor equipment | 1011 | 05/04/2015 | Paid | $11.98 |