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 10012608346 |
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 | 109 | 02/08/2010 | Paid | $4.98 | |
| n/a | Small tools/minor equipment | 104 | 02/08/2010 | Paid | $25.70 | |
| n/a | Small tools/minor equipment | 101 | 02/08/2010 | Paid | $5.49 | |
| n/a | Small tools/minor equipment | 105 | 02/08/2010 | Paid | $59.01 | |
| n/a | Small tools/minor equipment | 108 | 02/08/2010 | Paid | $33.14 | |
| n/a | Small tools/minor equipment | 103 | 02/08/2010 | Paid | $19.99 | |
| n/a | Small tools/minor equipment | 106 | 02/08/2010 | Paid | $8.97 | |
| n/a | Small tools/minor equipment | 1010 | 02/08/2010 | Paid | $71.68 |