PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | PETTY CASH FUND #5182 |
PAYMENT REQUEST | GAX 8700 09071621734 |
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 | 109 | 07/23/2009 | Paid | $29.97 | |
n/a | Small tools/minor equipment | 106 | 07/23/2009 | Paid | $26.95 | |
n/a | Small tools/minor equipment | 103 | 07/23/2009 | Paid | $15.07 | |
n/a | Small tools/minor equipment | 107 | 07/23/2009 | Paid | $39.90 | |
n/a | Small tools/minor equipment | 108 | 07/23/2009 | Paid | $26.30 | |
n/a | Small tools/minor equipment | 1011 | 07/23/2009 | Paid | $88.00 |