Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | PETTY CASH FUND 5082 |
| PAYMENT REQUEST | GAX 8500 12020707962 |
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 | 101 | 03/15/2012 | Paid | $48.12 | |
| n/a | Small tools/minor equipment | 109 | 03/15/2012 | Paid | $30.00 | |
| n/a | Small tools/minor equipment | 1010 | 03/15/2012 | Paid | $111.78 | |
| n/a | Small tools/minor equipment | 104 | 03/15/2012 | Paid | $48.99 | |
| n/a | Small tools/minor equipment | 102 | 03/15/2012 | Paid | $108.91 | |
| n/a | Small tools/minor equipment | 103 | 03/15/2012 | Paid | $77.88 |