PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | PETTY CASH FUND 5120-1008-5079 |
PAYMENT REQUEST | GAX 2400 19091916075 |
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 | 106 | 09/24/2019 | Paid | $25.62 | |
n/a | Small tools/minor equipment | 107 | 09/24/2019 | Paid | $66.25 | |
n/a | Small tools/minor equipment | 108 | 09/24/2019 | Paid | $45.91 |