PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | PETTY CASH FUND #5012 |
PAYMENT REQUEST | GAX 8300 15021708330 |
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 | 109 | 02/24/2015 | Paid | $9.99 | |
n/a | Small tools/minor equipment | 108 | 02/24/2015 | Paid | $19.99 | |
n/a | Small tools/minor equipment | 102 | 02/24/2015 | Paid | $21.86 | |
n/a | Small tools/minor equipment | 107 | 02/24/2015 | Paid | $77.96 |