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 13091821037 |
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 | 01/31/2014 | Paid | $81.80 | |
| n/a | Small tools/minor equipment | 108 | 01/31/2014 | Paid | $62.24 | |
| n/a | Small tools/minor equipment | 107 | 01/31/2014 | Paid | $19.95 | |
| n/a | Small tools/minor equipment | 103 | 01/31/2014 | Paid | $20.46 | |
| n/a | Small tools/minor equipment | 1010 | 01/31/2014 | Paid | $5.98 | |
| n/a | Small tools/minor equipment | 109 | 01/31/2014 | Paid | $20.57 | |
| n/a | Small tools/minor equipment | 102 | 01/31/2014 | Paid | $9.99 |