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 16102701495

Total:$151.68

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 11/03/2016 Paid $8.00
n/a Small tools/minor equipment 101 11/03/2016 Paid $54.73
n/a Small tools/minor equipment 108 11/03/2016 Paid $9.77
n/a Small tools/minor equipment 106 11/03/2016 Paid $4.06
n/a Small tools/minor equipment 107 11/03/2016 Paid $6.38
n/a Small tools/minor equipment 102 11/03/2016 Paid $42.49
n/a Small tools/minor equipment 103 11/03/2016 Paid $23.76
n/a Small tools/minor equipment 109 11/03/2016 Paid $2.49
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