Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | PETTY CASH FUND 5049 |
| PAYMENT REQUEST | GAX 8700 10030410946 |
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 | 106 | 03/08/2010 | Paid | $6.12 | |
| n/a | Small tools/minor equipment | 108 | 03/08/2010 | Paid | $90.20 | |
| n/a | Small tools/minor equipment | 107 | 03/08/2010 | Paid | $30.11 | |
| n/a | Small tools/minor equipment | 101 | 03/08/2010 | Paid | $6.27 | |
| n/a | Small tools/minor equipment | 105 | 03/08/2010 | Paid | $50.00 | |
| n/a | Small tools/minor equipment | 109 | 03/08/2010 | Paid | $52.96 |