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 10120604473 |
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 | 105 | 12/10/2010 | Paid | $25.73 | |
| n/a | Small tools/minor equipment | 102 | 12/10/2010 | Paid | $72.85 | |
| n/a | Small tools/minor equipment | 103 | 12/10/2010 | Paid | $15.98 |