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 14032110234 |
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 | 04/09/2014 | Paid | $14.98 | |
| n/a | Small tools/minor equipment | 1010 | 04/09/2014 | Paid | $13.51 | |
| n/a | Small tools/minor equipment | 101 | 04/09/2014 | Paid | $26.48 | |
| n/a | Small tools/minor equipment | 107 | 04/09/2014 | Paid | $35.83 |