Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | PETTY CASH FUND 5095 |
| PAYMENT REQUEST | GAX 9300 09061518969 |
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 | 06/23/2009 | Paid | $7.96 | |
| n/a | Small tools/minor equipment | 108 | 06/23/2009 | Paid | $14.06 | |
| n/a | Small tools/minor equipment | 109 | 06/23/2009 | Paid | $25.62 | |
| n/a | Small tools/minor equipment | 107 | 06/23/2009 | Paid | $21.19 |