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 11030410125

Total:$484.52

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 03/11/2011 Paid $3.94
n/a Small tools/minor equipment 105 03/11/2011 Paid $121.21
n/a Small tools/minor equipment 108 03/11/2011 Paid $12.40
n/a Small tools/minor equipment 101 03/11/2011 Paid $66.44
n/a Small tools/minor equipment 1010 03/11/2011 Paid $4.76
n/a Small tools/minor equipment 104 03/11/2011 Paid $114.32
n/a Small tools/minor equipment 103 03/11/2011 Paid $39.98
n/a Small tools/minor equipment 102 03/11/2011 Paid $36.82
n/a Small tools/minor equipment 107 03/11/2011 Paid $18.83
n/a Small tools/minor equipment 109 03/11/2011 Paid $65.82
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