Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | PETTY CASH FUND 5164 |
| PAYMENT REQUEST | GAX 6300 09040813713 |
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 | 04/15/2009 | Paid | $25.64 | |
| n/a | Small tools/minor equipment | 102 | 04/15/2009 | Paid | $16.00 | |
| n/a | Small tools/minor equipment | 104 | 04/15/2009 | Paid | $16.49 | |
| n/a | Small tools/minor equipment | 101 | 04/15/2009 | Paid | $33.87 | |
| n/a | Small tools/minor equipment | 103 | 04/15/2009 | Paid | $22.09 | |
| n/a | Small tools/minor equipment | 107 | 04/15/2009 | Paid | $5.02 | |
| n/a | Small tools/minor equipment | 106 | 04/15/2009 | Paid | $16.80 |