PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | PETTY CASH FUND #5055 |
PAYMENT REQUEST | GAX 8700 16122704532 |
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 | 104 | 01/06/2017 | Paid | $10.97 | |
n/a | Small tools/minor equipment | 102 | 01/06/2017 | Paid | $32.98 | |
n/a | Small tools/minor equipment | 101 | 01/06/2017 | Paid | $9.99 | |
n/a | Small tools/minor equipment | 103 | 01/06/2017 | Paid | $47.90 |