Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | PETTY CASH FUND #5012 |
| PAYMENT REQUEST | GAX 8300 08093031759 |
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 | 10/08/2008 | Paid | $44.95 | |
| n/a | Small tools/minor equipment | 102 | 10/08/2008 | Paid | $4.94 | |
| n/a | Small tools/minor equipment | 104 | 10/08/2008 | Paid | $8.04 | |
| n/a | Small tools/minor equipment | 101 | 10/08/2008 | Paid | $14.12 | |
| n/a | Small tools/minor equipment | 106 | 10/08/2008 | Paid | $18.48 |