PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | PETTY CASH FUND #1311 |
PAYMENT REQUEST | GAX 1100 11102001363 |
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 | 1010 | 10/27/2011 | Paid | $100.00 | |
n/a | Safety equipment | 1014 | 10/27/2011 | Paid | $99.99 | |
n/a | Safety equipment | 1013 | 10/27/2011 | Paid | $100.00 | |
n/a | Safety equipment | 1011 | 10/27/2011 | Paid | $100.00 | |
n/a | Safety equipment | 1012 | 10/27/2011 | Paid | $99.99 |