PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | PETTY CASH FUND #1311 |
PAYMENT REQUEST | GAX 1100 09102602009 |
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 | 11/10/2009 | Paid | $36.00 | |
n/a | Safety equipment | 103 | 11/10/2009 | Paid | $95.99 | |
n/a | Safety equipment | 102 | 11/10/2009 | Paid | $69.95 | |
n/a | Safety equipment | 101 | 11/10/2009 | Paid | $99.99 | |
n/a | Safety equipment | 105 | 11/10/2009 | Paid | $50.00 |