PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | PETTY CASH FUND 5049 |
PAYMENT REQUEST | GAX 8700 13091821058 |
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 | 09/25/2013 | Paid | $125.00 | |
n/a | Small tools/minor equipment | 109 | 09/25/2013 | Paid | $45.06 | |
n/a | Small tools/minor equipment | 102 | 09/25/2013 | Paid | $19.99 | |
n/a | Small tools/minor equipment | 103 | 09/25/2013 | Paid | $29.87 | |
n/a | Small tools/minor equipment | 106 | 09/25/2013 | Paid | $6.97 | |
n/a | Small tools/minor equipment | 1010 | 09/25/2013 | Paid | $126.28 |