PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | PETTY CASH FUND #5176 |
PAYMENT REQUEST | GAX 8700 15030209158 |
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 | 03/11/2015 | Paid | $14.99 | |
n/a | Small tools/minor equipment | 101 | 03/11/2015 | Paid | $25.23 | |
n/a | Small tools/minor equipment | 103 | 03/11/2015 | Paid | $25.76 |