PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | PETTY CASH FUND #5012 |
PAYMENT REQUEST | GAX 8300 11021609039 |
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 | 03/07/2011 | Paid | $33.09 | |
n/a | Small tools/minor equipment | 108 | 03/07/2011 | Paid | $22.40 | |
n/a | Small tools/minor equipment | 109 | 03/07/2011 | Paid | $43.95 | |
n/a | Small tools/minor equipment | 103 | 03/07/2011 | Paid | $6.97 | |
n/a | Small tools/minor equipment | 106 | 03/07/2011 | Paid | $16.99 |