PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | PETTY CASH FUND #5191 |
PAYMENT REQUEST | GAX 8300 09042415097 |
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 | 106 | 04/29/2009 | Paid | $26.00 | |
n/a | Small tools/minor equipment | 108 | 04/29/2009 | Paid | $34.92 | |
n/a | Small tools/minor equipment | 107 | 04/29/2009 | Paid | $88.64 |