PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | PETTY CASH FUND #5012 |
PAYMENT REQUEST | GAX 8300 11080420311 |
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 | 08/11/2011 | Paid | $36.14 | |
n/a | Small tools/minor equipment | 107 | 08/11/2011 | Paid | $3.45 | |
n/a | Small tools/minor equipment | 109 | 08/11/2011 | Paid | $15.69 | |
n/a | Small tools/minor equipment | 106 | 08/11/2011 | Paid | $12.53 | |
n/a | Small tools/minor equipment | 1010 | 08/11/2011 | Paid | $17.35 |