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 09090925779

Total:$514.97

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 09/11/2009 Paid $53.97
n/a Small tools/minor equipment 104 09/11/2009 Paid $99.98
n/a Small tools/minor equipment 109 09/11/2009 Paid $13.20
n/a Small tools/minor equipment 105 09/11/2009 Paid $148.94
n/a Small tools/minor equipment 108 09/11/2009 Paid $57.88
n/a Small tools/minor equipment 102 09/11/2009 Paid $8.97
n/a Small tools/minor equipment 101 09/11/2009 Paid $9.36
n/a Small tools/minor equipment 106 09/11/2009 Paid $122.67
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