PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | PETTY CASH FUND #5176 |
PAYMENT REQUEST | GAX 8700 11011907338 |
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 | 01/26/2011 | Paid | $47.32 | |
n/a | Small tools/minor equipment | 109 | 01/26/2011 | Paid | $14.97 | |
n/a | Small tools/minor equipment | 101 | 01/26/2011 | Paid | $11.77 | |
n/a | Small tools/minor equipment | 1010 | 01/26/2011 | Paid | $17.18 | |
n/a | Small tools/minor equipment | 1011 | 01/26/2011 | Paid | $2.94 |