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 12072318254

Total:$224.25

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 1010 08/03/2012 Paid $8.67
n/a Small tools/minor equipment 104 08/03/2012 Paid $115.07
n/a Small tools/minor equipment 105 08/03/2012 Paid $6.92
n/a Small tools/minor equipment 107 08/03/2012 Paid $63.67
n/a Small tools/minor equipment 102 08/03/2012 Paid $17.57
n/a Small tools/minor equipment 103 08/03/2012 Paid $12.35
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