PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | PETTY CASH FUND 5095 |
PAYMENT REQUEST | GAX 9300 10092325579 |
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 | 10/07/2010 | Paid | $44.32 | |
n/a | Small tools/minor equipment | 101 | 10/07/2010 | Paid | $5.38 | |
n/a | Small tools/minor equipment | 109 | 10/07/2010 | Paid | $12.17 | |
n/a | Small tools/minor equipment | 108 | 10/07/2010 | Paid | $14.62 | |
n/a | Small tools/minor equipment | 103 | 10/07/2010 | Paid | $7.55 | |
n/a | Small tools/minor equipment | 102 | 10/07/2010 | Paid | $10.41 | |
n/a | Small tools/minor equipment | 107 | 10/07/2010 | Paid | $47.00 |