PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | PETTY CASH FUND #5012 |
PAYMENT REQUEST | GAX 8300 09121005196 |
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 | 108 | 12/18/2009 | Paid | $23.95 | |
n/a | Small tools/minor equipment | 103 | 12/18/2009 | Paid | $58.61 | |
n/a | Small tools/minor equipment | 104 | 12/18/2009 | Paid | $86.75 | |
n/a | Small tools/minor equipment | 107 | 12/18/2009 | Paid | $7.66 | |
n/a | Small tools/minor equipment | 102 | 12/18/2009 | Paid | $67.55 |