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 10091424791 |
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 | 103 | 09/24/2010 | Paid | $4.47 | |
| n/a | Small tools/minor equipment | 105 | 09/24/2010 | Paid | $13.13 | |
| n/a | Small tools/minor equipment | 104 | 09/24/2010 | Paid | $119.00 | |
| n/a | Small tools/minor equipment | 107 | 09/24/2010 | Paid | $81.94 | |
| n/a | Small tools/minor equipment | 106 | 09/24/2010 | Paid | $47.84 | |
| n/a | Small tools/minor equipment | 101 | 09/24/2010 | Paid | $18.37 |