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 11110402359 |
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 | 108 | 11/23/2011 | Paid | $8.00 | |
| n/a | Small tools/minor equipment | 107 | 11/23/2011 | Paid | $1.59 | |
| n/a | Small tools/minor equipment | 105 | 11/23/2011 | Paid | $11.98 | |
| n/a | Small tools/minor equipment | 109 | 11/23/2011 | Paid | $34.95 |