PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | PETTY CASH FUND #5012 |
PAYMENT REQUEST | GAX 8300 09111803638 |
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 | 104 | 11/23/2009 | Paid | $27.66 | |
n/a | Small tools/minor equipment | 1010 | 11/23/2009 | Paid | $109.92 | |
n/a | Small tools/minor equipment | 106 | 11/23/2009 | Paid | $36.89 | |
n/a | Small tools/minor equipment | 107 | 11/23/2009 | Paid | $8.29 |