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 11010606442 |
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 | 01/20/2011 | Paid | $16.39 | |
| n/a | Small tools/minor equipment | 107 | 01/20/2011 | Paid | $73.92 | |
| n/a | Small tools/minor equipment | 106 | 01/20/2011 | Paid | $7.10 | |
| n/a | Small tools/minor equipment | 102 | 01/20/2011 | Paid | $29.97 | |
| n/a | Small tools/minor equipment | 1010 | 01/20/2011 | Paid | $32.03 | |
| n/a | Small tools/minor equipment | 103 | 01/20/2011 | Paid | $25.45 | |
| n/a | Small tools/minor equipment | 101 | 01/20/2011 | Paid | $64.43 |