PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | PETTY CASH FUND 5079 |
PAYMENT REQUEST | GAX 6200 09051916830 |
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 | 101 | 05/28/2009 | Paid | $10.76 | |
n/a | Small tools/minor equipment | 103 | 05/28/2009 | Paid | $13.76 | |
n/a | Small tools/minor equipment | 1010 | 05/28/2009 | Paid | $33.98 | |
n/a | Small tools/minor equipment | 108 | 05/28/2009 | Paid | $20.99 | |
n/a | Small tools/minor equipment | 106 | 05/28/2009 | Paid | $18.00 |