PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | PETTY CASH FUND #5012 |
PAYMENT REQUEST | GAX 8300 14092621746 |
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 | 101 | 10/10/2014 | Paid | $116.68 | |
n/a | Small tools/minor equipment | 1010 | 10/10/2014 | Paid | $28.21 | |
n/a | Small tools/minor equipment | 102 | 10/10/2014 | Paid | $81.75 |