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 14101501053

Total:$93.12

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 1010 10/16/2014 Paid $7.99
n/a Small tools/minor equipment 108 10/16/2014 Paid $10.00
n/a Small tools/minor equipment 103 10/16/2014 Paid $12.84
n/a Small tools/minor equipment 105 10/16/2014 Paid $19.98
n/a Small tools/minor equipment 1011 10/16/2014 Paid $5.47
n/a Small tools/minor equipment 107 10/16/2014 Paid $10.00
n/a Small tools/minor equipment 104 10/16/2014 Paid $16.10
n/a Small tools/minor equipment 109 10/16/2014 Paid $10.74
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