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 10012608358 |
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 | 106 | 02/08/2010 | Paid | $7.16 | |
| n/a | Small tools/minor equipment | 101 | 02/08/2010 | Paid | $14.97 | |
| n/a | Small tools/minor equipment | 107 | 02/08/2010 | Paid | $5.30 | |
| n/a | Small tools/minor equipment | 109 | 02/08/2010 | Paid | $8.89 | |
| n/a | Small tools/minor equipment | 102 | 02/08/2010 | Paid | $7.19 | |
| n/a | Small tools/minor equipment | 105 | 02/08/2010 | Paid | $3.75 | |
| n/a | Small tools/minor equipment | 1010 | 02/08/2010 | Paid | $33.59 | |
| n/a | Small tools/minor equipment | 103 | 02/08/2010 | Paid | $62.50 | |
| n/a | Small tools/minor equipment | 104 | 02/08/2010 | Paid | $72.00 |