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 13102901801

Total:$120.56

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 105 11/18/2013 Paid $29.86
n/a Small tools/minor equipment 107 11/18/2013 Paid $5.50
n/a Small tools/minor equipment 102 11/18/2013 Paid $21.47
n/a Small tools/minor equipment 109 11/18/2013 Paid $17.57
n/a Small tools/minor equipment 101 11/18/2013 Paid $3.64
n/a Small tools/minor equipment 104 11/18/2013 Paid $27.53
n/a Small tools/minor equipment 103 11/18/2013 Paid $14.99
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