PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | PETTY CASH FUND #1311 |
PAYMENT REQUEST | GAX 1100 09020909512 |
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 | 106 | 02/13/2009 | Paid | $50.00 | |
n/a | Safety equipment | 108 | 02/13/2009 | Paid | $100.00 | |
n/a | Safety equipment | 109 | 02/13/2009 | Paid | $100.00 | |
n/a | Safety equipment | 107 | 02/13/2009 | Paid | $100.00 | |
n/a | Safety equipment | 1010 | 02/13/2009 | Paid | $36.99 |