PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | PETTY CASH FUND #5012 |
PAYMENT REQUEST | GAX 8300 14043012544 |
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 | 102 | 05/13/2014 | Paid | $4.99 | |
n/a | Small tools/minor equipment | 103 | 05/13/2014 | Paid | $8.08 | |
n/a | Small tools/minor equipment | 104 | 05/13/2014 | Paid | $7.55 | |
n/a | Small tools/minor equipment | 106 | 05/13/2014 | Paid | $22.87 |