PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | PETTY CASH FUND #5055 |
PAYMENT REQUEST | GAX 8700 15021308212 |
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 | 103 | 02/25/2015 | Paid | $35.90 | |
n/a | Small tools/minor equipment | 104 | 02/25/2015 | Paid | $5.49 | |
n/a | Small tools/minor equipment | 102 | 02/25/2015 | Paid | $16.64 | |
n/a | Small tools/minor equipment | 105 | 02/25/2015 | Paid | $27.69 | |
n/a | Small tools/minor equipment | 107 | 02/25/2015 | Paid | $34.00 | |
n/a | Small tools/minor equipment | 101 | 02/25/2015 | Paid | $26.85 | |
n/a | Small tools/minor equipment | 106 | 02/25/2015 | Paid | $55.96 |