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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM PURCHASING OFFICE
ACTIVITY INVENTORY SERVICES
PAYEE PETTY CASH FUND #5029
PAYMENT REQUEST GAX 7400 09092427080

Total:$34.95

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Small tools/minor equipment 1010 10/02/2009 Paid $16.97
n/a Small tools/minor equipment 108 10/02/2009 Paid $17.98
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