PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | PETTY CASH FUND #5176 |
PAYMENT REQUEST | GAX 8700 14101501122 |
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 | 105 | 10/17/2014 | Paid | $42.42 | |
n/a | Small tools/minor equipment | 103 | 10/17/2014 | Paid | $17.76 | |
n/a | Small tools/minor equipment | 101 | 10/17/2014 | Paid | $29.11 | |
n/a | Small tools/minor equipment | 102 | 10/17/2014 | Paid | $78.30 |