PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | PETTY CASH FUND 1000-1008-5049 |
PAYMENT REQUEST | GAX 8700 P2002260013 |
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 | 109 | 04/06/2020 | Paid | $29.99 | |
n/a | Small tools/minor equipment | 107 | 04/06/2020 | Paid | $55.00 | |
n/a | Small tools/minor equipment | 104 | 04/06/2020 | Paid | $46.94 | |
n/a | Small tools/minor equipment | 103 | 04/06/2020 | Paid | $112.97 |