PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | PETTY CASH FUND #5012 |
PAYMENT REQUEST | GAX 8300 11090922710 |
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 | 09/20/2011 | Paid | $61.52 | |
n/a | Small tools/minor equipment | 109 | 09/20/2011 | Paid | $7.50 | |
n/a | Small tools/minor equipment | 104 | 09/20/2011 | Paid | $12.28 | |
n/a | Small tools/minor equipment | 102 | 09/20/2011 | Paid | $34.03 |