PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | PETTY CASH FUND #5182 |
PAYMENT REQUEST | GAX 8700 09042014651 |
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 | 101 | 04/24/2009 | Paid | $119.00 | |
n/a | Small tools/minor equipment | 105 | 04/24/2009 | Paid | $48.00 | |
n/a | Small tools/minor equipment | 102 | 04/24/2009 | Paid | $16.74 | |
n/a | Small tools/minor equipment | 103 | 04/24/2009 | Paid | $9.99 |