Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | PETTY CASH FUND #5096 |
| PAYMENT REQUEST | GAX 6400 10082523398 |
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 | 09/03/2010 | Paid | $67.90 | |
| n/a | Small tools/minor equipment | 1011 | 09/03/2010 | Paid | $0.99 | |
| n/a | Small tools/minor equipment | 104 | 09/03/2010 | Paid | $51.07 | |
| n/a | Small tools/minor equipment | 108 | 09/03/2010 | Paid | $51.60 |