PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | PETTY CASH FUND #5012 |
PAYMENT REQUEST | GAX 8300 10122005544 |
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 | 12/22/2010 | Paid | $44.97 | |
n/a | Small tools/minor equipment | 103 | 12/22/2010 | Paid | $32.94 | |
n/a | Small tools/minor equipment | 107 | 12/22/2010 | Paid | $113.39 | |
n/a | Small tools/minor equipment | 104 | 12/22/2010 | Paid | $47.50 | |
n/a | Small tools/minor equipment | 102 | 12/22/2010 | Paid | $18.88 | |
n/a | Small tools/minor equipment | 1010 | 12/22/2010 | Paid | $21.94 |