PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | PETTY CASH FUND #5012 |
PAYMENT REQUEST | GAX 8300 10091424744 |
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 | 105 | 09/20/2010 | Paid | $18.15 | |
n/a | Small tools/minor equipment | 107 | 09/20/2010 | Paid | $17.99 | |
n/a | Small tools/minor equipment | 109 | 09/20/2010 | Paid | $24.99 | |
n/a | Small tools/minor equipment | 104 | 09/20/2010 | Paid | $20.58 | |
n/a | Small tools/minor equipment | 101 | 09/20/2010 | Paid | $13.94 |