Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE PETTY CASH FUND #5012/5047
PAYMENT REQUEST GAX 8300 08111303307

Total:$289.91

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 105 11/25/2008 Paid $49.69
n/a Small tools/minor equipment 107 11/25/2008 Paid $22.68
n/a Small tools/minor equipment 108 11/25/2008 Paid $68.52
n/a Small tools/minor equipment 102 11/25/2008 Paid $12.98
n/a Small tools/minor equipment 1010 11/25/2008 Paid $91.94
n/a Small tools/minor equipment 104 11/25/2008 Paid $23.69
n/a Small tools/minor equipment 103 11/25/2008 Paid $20.41
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