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 10061118123

Total:$316.16

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 06/17/2010 Paid $24.99
n/a Small tools/minor equipment 103 06/17/2010 Paid $21.95
n/a Small tools/minor equipment 108 06/17/2010 Paid $17.58
n/a Small tools/minor equipment 106 06/17/2010 Paid $34.68
n/a Small tools/minor equipment 109 06/17/2010 Paid $99.99
n/a Small tools/minor equipment 104 06/17/2010 Paid $116.97
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