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 11080420312

Total:$219.39

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 08/11/2011 Paid $0.98
n/a Small tools/minor equipment 103 08/11/2011 Paid $34.64
n/a Small tools/minor equipment 107 08/11/2011 Paid $104.13
n/a Small tools/minor equipment 105 08/11/2011 Paid $3.99
n/a Small tools/minor equipment 108 08/11/2011 Paid $26.00
n/a Small tools/minor equipment 102 08/11/2011 Paid $9.81
n/a Small tools/minor equipment 104 08/11/2011 Paid $31.82
n/a Small tools/minor equipment 101 08/11/2011 Paid $8.02
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