PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | PETTY CASH FUND #5012 |
PAYMENT REQUEST | GAX 8300 11030410127 |
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 | 03/29/2011 | Paid | $23.98 | |
n/a | Small tools/minor equipment | 101 | 03/29/2011 | Paid | $69.29 | |
n/a | Small tools/minor equipment | 106 | 03/29/2011 | Paid | $44.69 | |
n/a | Small tools/minor equipment | 102 | 03/29/2011 | Paid | $7.71 | |
n/a | Small tools/minor equipment | 105 | 03/29/2011 | Paid | $32.63 | |
n/a | Small tools/minor equipment | 103 | 03/29/2011 | Paid | $23.98 | |
n/a | Small tools/minor equipment | 1011 | 03/29/2011 | Paid | $54.00 |