PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | PETTY CASH FUND #5021 |
PAYMENT REQUEST | GAX 8700 13011706493 |
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 | 105 | 01/24/2013 | Paid | $143.97 | |
n/a | Small tools/minor equipment | 101 | 01/24/2013 | Paid | $14.95 | |
n/a | Small tools/minor equipment | 102 | 01/24/2013 | Paid | $4.99 |