PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | PETTY CASH FUND #5151 |
PAYMENT REQUEST | GAX 2200 14022408574 |
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 | Safety equipment | 109 | 03/14/2014 | Paid | $15.00 | |
n/a | Safety equipment | 107 | 03/14/2014 | Paid | $5.61 | |
n/a | Safety equipment | 108 | 03/14/2014 | Paid | $5.61 | |
n/a | Safety equipment | 1010 | 03/14/2014 | Paid | $15.00 |