PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | PETTY CASH FUND #5012 |
PAYMENT REQUEST | GAX 8300 16110201732 |
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 | 1011 | 11/08/2016 | Paid | $93.96 | |
n/a | Small tools/minor equipment | 103 | 11/08/2016 | Paid | $27.76 | |
n/a | Small tools/minor equipment | 109 | 11/08/2016 | Paid | $95.62 | |
n/a | Small tools/minor equipment | 1010 | 11/08/2016 | Paid | $85.39 |