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 13032810390 |
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 | 104 | 04/08/2013 | Paid | $8.99 | |
| n/a | Small tools/minor equipment | 1010 | 04/08/2013 | Paid | $2.99 | |
| n/a | Small tools/minor equipment | 102 | 04/08/2013 | Paid | $31.42 | |
| n/a | Small tools/minor equipment | 108 | 04/08/2013 | Paid | $49.83 | |
| n/a | Small tools/minor equipment | 106 | 04/08/2013 | Paid | $150.00 | |
| n/a | Small tools/minor equipment | 101 | 04/08/2013 | Paid | $9.00 |