PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | PETTY CASH FUND 5049 |
PAYMENT REQUEST | GAX 8700 13060614588 |
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 | 06/14/2013 | Paid | $150.00 | |
n/a | Small tools/minor equipment | 101 | 06/14/2013 | Paid | $15.95 | |
n/a | Small tools/minor equipment | 102 | 06/14/2013 | Paid | $27.00 | |
n/a | Small tools/minor equipment | 105 | 06/14/2013 | Paid | $35.20 |