PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | PETTY CASH FUND #5180 |
PAYMENT REQUEST | GAX 8300 10032212135 |
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 | 105 | 05/04/2010 | Paid | $49.87 | |
n/a | Small tools/minor equipment | 102 | 05/04/2010 | Paid | $62.46 | |
n/a | Small tools/minor equipment | 101 | 05/04/2010 | Paid | $30.00 | |
n/a | Small tools/minor equipment | 103 | 05/04/2010 | Paid | $9.17 | |
n/a | Small tools/minor equipment | 108 | 05/04/2010 | Paid | $17.38 | |
n/a | Small tools/minor equipment | 106 | 05/04/2010 | Paid | $16.62 | |
n/a | Small tools/minor equipment | 107 | 05/04/2010 | Paid | $11.56 |