Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | PETTY CASH FUND #5197 |
| PAYMENT REQUEST | GAX 8700 08102201757 |
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 | 1010 | 11/04/2008 | Paid | $22.63 | |
| n/a | Small tools/minor equipment | 103 | 11/04/2008 | Paid | $149.50 | |
| n/a | Small tools/minor equipment | 106 | 11/04/2008 | Paid | $29.84 | |
| n/a | Small tools/minor equipment | 109 | 11/04/2008 | Paid | $62.92 |