PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | PETTY CASH FUND 5049 |
PAYMENT REQUEST | GAX 8700 13021207937 |
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 | 108 | 02/19/2013 | Paid | $122.01 | |
n/a | Small tools/minor equipment | 106 | 02/19/2013 | Paid | $16.00 | |
n/a | Small tools/minor equipment | 107 | 02/19/2013 | Paid | $17.98 | |
n/a | Small tools/minor equipment | 102 | 02/19/2013 | Paid | $34.95 |