PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | PETTY CASH FUND 5049 |
PAYMENT REQUEST | GAX 8700 13032810407 |
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 | 04/05/2013 | Paid | $26.45 | |
n/a | Small tools/minor equipment | 107 | 04/05/2013 | Paid | $7.28 | |
n/a | Small tools/minor equipment | 105 | 04/05/2013 | Paid | $46.99 | |
n/a | Small tools/minor equipment | 101 | 04/05/2013 | Paid | $3.19 |