PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | PETTY CASH FUND 5049 |
PAYMENT REQUEST | GAX 8700 09040713614 |
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 | 107 | 04/08/2009 | Paid | $75.00 | |
n/a | Small tools/minor equipment | 101 | 04/08/2009 | Paid | $89.20 | |
n/a | Small tools/minor equipment | 108 | 04/08/2009 | Paid | $15.99 | |
n/a | Small tools/minor equipment | 102 | 04/08/2009 | Paid | $109.89 |