PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | PETTY CASH FUND 5079 |
PAYMENT REQUEST | GAX 6200 09052016968 |
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 | 05/28/2009 | Paid | $30.44 | |
n/a | Small tools/minor equipment | 101 | 05/28/2009 | Paid | $66.89 | |
n/a | Small tools/minor equipment | 107 | 05/28/2009 | Paid | $33.58 | |
n/a | Small tools/minor equipment | 105 | 05/28/2009 | Paid | $4.00 |