PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | PETTY CASH FUND #5012/5047 |
PAYMENT REQUEST | GAX 8300 16080816931 |
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 | 08/12/2016 | Paid | $7.44 | |
n/a | Small tools/minor equipment | 109 | 08/12/2016 | Paid | $99.88 | |
n/a | Small tools/minor equipment | 106 | 08/12/2016 | Paid | $145.90 | |
n/a | Small tools/minor equipment | 1010 | 08/12/2016 | Paid | $95.00 |