PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | PETTY CASH FUND #1311 |
PAYMENT REQUEST | GAX 1100 15080418107 |
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 | 101 | 08/10/2015 | Paid | $18.95 | |
n/a | Safety equipment | 109 | 08/10/2015 | Paid | $79.99 | |
n/a | Safety equipment | 1010 | 08/10/2015 | Paid | $150.00 |