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 11042013197 |
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 | 102 | 04/25/2011 | Paid | $143.12 | |
| n/a | Small tools/minor equipment | 109 | 04/25/2011 | Paid | $53.46 | |
| n/a | Small tools/minor equipment | 1010 | 04/25/2011 | Paid | $10.72 | |
| n/a | Small tools/minor equipment | 108 | 04/25/2011 | Paid | $80.61 | |
| n/a | Small tools/minor equipment | 101 | 04/25/2011 | Paid | $11.58 | |
| n/a | Small tools/minor equipment | 105 | 04/25/2011 | Paid | $24.53 | |
| n/a | Small tools/minor equipment | 107 | 04/25/2011 | Paid | $10.00 |