Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | PETTY CASH FUND#5077 |
| PAYMENT REQUEST | GAX 6000 14100900710 |
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 | 107 | 10/14/2014 | Paid | $33.06 | |
| n/a | Small tools/minor equipment | 1012 | 10/14/2014 | Paid | $21.00 | |
| n/a | Small tools/minor equipment | 1013 | 10/14/2014 | Paid | $40.99 | |
| n/a | Small tools/minor equipment | 106 | 10/14/2014 | Paid | $54.16 |