PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | PETTY CASH FUND #5176 |
PAYMENT REQUEST | GAX 8700 14082719995 |
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 | 08/29/2014 | Paid | $21.97 | |
n/a | Small tools/minor equipment | 102 | 08/29/2014 | Paid | $23.98 | |
n/a | Small tools/minor equipment | 105 | 08/29/2014 | Paid | $10.94 | |
n/a | Small tools/minor equipment | 108 | 08/29/2014 | Paid | $6.78 |