Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | PETTY CASH FUND #5151 |
| PAYMENT REQUEST | GAX 2200 10071420403 |
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 | 08/20/2010 | Paid | $9.05 | |
| n/a | Small tools/minor equipment | 105 | 08/20/2010 | Paid | $6.01 | |
| n/a | Small tools/minor equipment | 106 | 08/20/2010 | Paid | $5.84 | |
| n/a | Small tools/minor equipment | 101 | 08/20/2010 | Paid | $7.50 | |
| n/a | Small tools/minor equipment | 108 | 08/20/2010 | Paid | $19.30 | |
| n/a | Small tools/minor equipment | 107 | 08/20/2010 | Paid | $5.85 | |
| n/a | Small tools/minor equipment | 109 | 08/20/2010 | Paid | $9.05 |