PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | PETTY CASH FUND #5012 |
PAYMENT REQUEST | GAX 8300 08121505606 |
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 | 12/29/2008 | Paid | $47.94 | |
n/a | Small tools/minor equipment | 105 | 12/29/2008 | Paid | $10.18 | |
n/a | Small tools/minor equipment | 108 | 12/29/2008 | Paid | $106.30 |