PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | PETTY CASH FUND #5012 |
PAYMENT REQUEST | GAX 8300 12080319056 |
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 | 107 | 08/28/2012 | Paid | $14.40 | |
n/a | Small tools/minor equipment | 101 | 08/28/2012 | Paid | $59.99 | |
n/a | Small tools/minor equipment | 1010 | 08/28/2012 | Paid | $13.98 | |
n/a | Small tools/minor equipment | 104 | 08/28/2012 | Paid | $18.15 | |
n/a | Small tools/minor equipment | 109 | 08/28/2012 | Paid | $6.97 |