PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | PETTY CASH FUND 5019 |
PAYMENT REQUEST | GAX 5500 12022308967 |
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 | 02/27/2012 | Paid | $37.92 | |
n/a | Small tools/minor equipment | 103 | 02/27/2012 | Paid | $20.62 | |
n/a | Small tools/minor equipment | 101 | 02/27/2012 | Paid | $31.60 |