PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | PETTY CASH FUND #5197 |
PAYMENT REQUEST | GAX 8700 08092531316 |
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 | 10/02/2008 | Paid | $20.80 | |
n/a | Small tools/minor equipment | 108 | 10/02/2008 | Paid | $78.49 | |
n/a | Small tools/minor equipment | 107 | 10/02/2008 | Paid | $7.11 | |
n/a | Small tools/minor equipment | 106 | 10/02/2008 | Paid | $10.00 | |
n/a | Small tools/minor equipment | 109 | 10/02/2008 | Paid | $66.00 | |
n/a | Small tools/minor equipment | 104 | 10/02/2008 | Paid | $132.00 |