PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | PETTY CASH FUND #5012 |
PAYMENT REQUEST | GAX 8300 14043012550 |
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 | 104 | 05/16/2014 | Paid | $112.95 | |
n/a | Small tools/minor equipment | 105 | 05/16/2014 | Paid | $50.77 | |
n/a | Small tools/minor equipment | 106 | 05/16/2014 | Paid | $24.87 | |
n/a | Small tools/minor equipment | 108 | 05/16/2014 | Paid | $15.00 | |
n/a | Small tools/minor equipment | 102 | 05/16/2014 | Paid | $37.64 |