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 09010807127 |
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 | 103 | 01/12/2009 | Paid | $69.77 | |
| n/a | Small tools/minor equipment | 101 | 01/12/2009 | Paid | $29.06 | |
| n/a | Small tools/minor equipment | 1010 | 01/12/2009 | Paid | $19.97 | |
| n/a | Small tools/minor equipment | 104 | 01/12/2009 | Paid | $16.48 | |
| n/a | Small tools/minor equipment | 102 | 01/12/2009 | Paid | $13.47 | |
| n/a | Small tools/minor equipment | 109 | 01/12/2009 | Paid | $6.94 | |
| n/a | Small tools/minor equipment | 108 | 01/12/2009 | Paid | $80.45 |