PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | PETTY CASH FUND #1311 |
PAYMENT REQUEST | GAX 1100 09061018581 |
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 | 104 | 06/19/2009 | Paid | $100.00 | |
n/a | Safety equipment | 105 | 06/19/2009 | Paid | $50.00 | |
n/a | Safety equipment | 109 | 06/19/2009 | Paid | $100.00 | |
n/a | Safety equipment | 106 | 06/19/2009 | Paid | $100.00 | |
n/a | Safety equipment | 103 | 06/19/2009 | Paid | $100.00 | |
n/a | Safety equipment | 102 | 06/19/2009 | Paid | $100.00 | |
n/a | Safety equipment | 101 | 06/19/2009 | Paid | $100.00 | |
n/a | Safety equipment | 107 | 06/19/2009 | Paid | $100.00 |