PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | PETTY CASH FUND 5010-1008-1311 |
PAYMENT REQUEST | GAX 1100 20012804252 |
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 | 107 | 02/04/2020 | Paid | $79.99 | |
n/a | Safety equipment | 101 | 02/04/2020 | Paid | $129.98 | |
n/a | Safety equipment | 102 | 02/04/2020 | Paid | $139.99 | |
n/a | Safety equipment | 109 | 02/04/2020 | Paid | $129.99 |