PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | PETTY CASH FUND #5012 |
PAYMENT REQUEST | GAX 8300 09021910390 |
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 | 02/26/2009 | Paid | $140.75 | |
n/a | Small tools/minor equipment | 103 | 02/26/2009 | Paid | $98.74 | |
n/a | Small tools/minor equipment | 106 | 02/26/2009 | Paid | $83.23 | |
n/a | Small tools/minor equipment | 1010 | 02/26/2009 | Paid | $54.00 | |
n/a | Small tools/minor equipment | 109 | 02/26/2009 | Paid | $84.84 | |
n/a | Small tools/minor equipment | 104 | 02/26/2009 | Paid | $39.42 |