PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | PETTY CASH FUND #5012 |
PAYMENT REQUEST | GAX 8300 12120704069 |
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 | 12/19/2012 | Paid | $49.95 | |
n/a | Small tools/minor equipment | 108 | 12/19/2012 | Paid | $49.95 | |
n/a | Small tools/minor equipment | 1010 | 12/19/2012 | Paid | $34.88 | |
n/a | Small tools/minor equipment | 101 | 12/19/2012 | Paid | $21.00 | |
n/a | Small tools/minor equipment | 104 | 12/19/2012 | Paid | $59.22 | |
n/a | Small tools/minor equipment | 102 | 12/19/2012 | Paid | $21.00 | |
n/a | Small tools/minor equipment | 109 | 12/19/2012 | Paid | $14.99 | |
n/a | Small tools/minor equipment | 103 | 12/19/2012 | Paid | $34.80 |