Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE PETTY CASH FUND 5167
PAYMENT REQUEST GAX 6300 14103102137
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 12/02/2014 Paid $66.32
n/a Small tools/minor equipment 106 12/02/2014 Paid $15.95
n/a Small tools/minor equipment 101 12/02/2014 Paid $43.92