PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | PETTY CASH FUND #1311 |
PAYMENT REQUEST | GAX 1100 12100800513 |
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 | 103 | 10/16/2012 | Paid | $74.99 | |
n/a | Safety equipment | 102 | 10/16/2012 | Paid | $100.00 | |
n/a | Safety equipment | 104 | 10/16/2012 | Paid | $100.00 | |
n/a | Safety equipment | 108 | 10/16/2012 | Paid | $79.99 |