Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | PETTY CASH FUND #5180 |
| PAYMENT REQUEST | GAX 8300 09111003129 |
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 | 11/19/2009 | Paid | $20.74 | |
| n/a | Small tools/minor equipment | 102 | 11/19/2009 | Paid | $67.96 | |
| n/a | Small tools/minor equipment | 1011 | 11/19/2009 | Paid | $13.49 | |
| n/a | Small tools/minor equipment | 1012 | 11/19/2009 | Paid | $6.20 | |
| n/a | Small tools/minor equipment | 105 | 11/19/2009 | Paid | $1.49 | |
| n/a | Small tools/minor equipment | 106 | 11/19/2009 | Paid | $31.12 |