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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 10071520433

Total:$24.23

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Small tools/minor equipment 104 09/14/2010 Paid $7.76
n/a Small tools/minor equipment 107 09/14/2010 Paid $16.47
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