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 12012507154 |
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 | 01/26/2012 | Paid | $3.79 | |
| n/a | Small tools/minor equipment | 103 | 01/26/2012 | Paid | $23.94 | |
| n/a | Small tools/minor equipment | 104 | 01/26/2012 | Paid | $3.77 | |
| n/a | Small tools/minor equipment | 106 | 01/26/2012 | Paid | $27.17 | |
| n/a | Small tools/minor equipment | 108 | 01/26/2012 | Paid | $91.84 | |
| n/a | Small tools/minor equipment | 105 | 01/26/2012 | Paid | $11.98 |