Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | PETTY CASH FUND #5176 |
| PAYMENT REQUEST | GAX 8700 08101601263 |
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 | 107 | 10/28/2008 | Paid | $13.95 | |
| n/a | Small tools/minor equipment | 106 | 10/28/2008 | Paid | $42.81 | |
| n/a | Small tools/minor equipment | 105 | 10/28/2008 | Paid | $37.24 | |
| n/a | Small tools/minor equipment | 102 | 10/28/2008 | Paid | $21.75 | |
| n/a | Small tools/minor equipment | 101 | 10/28/2008 | Paid | $47.92 | |
| n/a | Small tools/minor equipment | 104 | 10/28/2008 | Paid | $40.00 | |
| n/a | Small tools/minor equipment | 108 | 10/28/2008 | Paid | $15.98 | |
| n/a | Small tools/minor equipment | 103 | 10/28/2008 | Paid | $11.86 | |
| n/a | Small tools/minor equipment | 109 | 10/28/2008 | Paid | $71.00 |