PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | PETTY CASH FUND #5180 |
PAYMENT REQUEST | GAX 8300 11012607748 |
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 | 02/17/2011 | Paid | $7.98 | |
n/a | Small tools/minor equipment | 101 | 02/17/2011 | Paid | $69.41 | |
n/a | Small tools/minor equipment | 107 | 02/17/2011 | Paid | $14.98 | |
n/a | Small tools/minor equipment | 105 | 02/17/2011 | Paid | $15.97 | |
n/a | Small tools/minor equipment | 103 | 02/17/2011 | Paid | $8.99 |