Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | WILLIAMS, JAMES |
| PAYMENT REQUEST | GAX 5900 19041609089 |
Purchase Orders | Select from Below
| 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 | Small tools/minor equipment | 103 | 05/10/2019 | Paid | $31.00 | |
| n/a | Small tools/minor equipment | 104 | 05/10/2019 | Paid | $17.59 | |
| n/a | Small tools/minor equipment | 101 | 05/10/2019 | Paid | $1.28 | |
| n/a | Small tools/minor equipment | 105 | 05/10/2019 | Paid | $43.29 | |
| n/a | Small tools/minor equipment | 102 | 05/10/2019 | Paid | $2.98 |