PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | PETTY CASH FUND 5049 |
PAYMENT REQUEST | GAX 8700 11041312720 |
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 | 04/15/2011 | Paid | $19.00 | |
n/a | Small tools/minor equipment | 107 | 04/15/2011 | Paid | $102.92 | |
n/a | Small tools/minor equipment | 102 | 04/15/2011 | Paid | $80.00 | |
n/a | Small tools/minor equipment | 108 | 04/15/2011 | Paid | $30.25 | |
n/a | Small tools/minor equipment | 104 | 04/15/2011 | Paid | $18.70 | |
n/a | Small tools/minor equipment | 101 | 04/15/2011 | Paid | $39.95 |