PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | PETTY CASH FUND 5164 |
PAYMENT REQUEST | GAX 6300 09091025988 |
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 | 09/16/2009 | Paid | $32.41 | |
n/a | Small tools/minor equipment | 102 | 09/16/2009 | Paid | $24.36 | |
n/a | Small tools/minor equipment | 103 | 09/16/2009 | Paid | $9.39 |