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 09040113276 |
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 | 1012 | 04/08/2009 | Paid | $11.67 | |
| n/a | Small tools/minor equipment | 1011 | 04/08/2009 | Paid | $13.64 | |
| n/a | Small tools/minor equipment | 108 | 04/08/2009 | Paid | $25.98 | |
| n/a | Small tools/minor equipment | 105 | 04/08/2009 | Paid | $71.92 | |
| n/a | Small tools/minor equipment | 1010 | 04/08/2009 | Paid | $49.95 | |
| n/a | Small tools/minor equipment | 109 | 04/08/2009 | Paid | $65.78 | |
| n/a | Small tools/minor equipment | 1013 | 04/08/2009 | Paid | $8.39 | |
| n/a | Small tools/minor equipment | 102 | 04/08/2009 | Paid | $119.90 |