PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | PETTY CASH FUND #5169 |
PAYMENT REQUEST | GAX 2400 17060214238 |
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 | 06/08/2017 | Paid | $14.97 | |
n/a | Small tools/minor equipment | 101 | 06/08/2017 | Paid | $24.85 | |
n/a | Small tools/minor equipment | 105 | 06/08/2017 | Paid | $12.52 |