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 12080919508 |
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 | 08/31/2012 | Paid | $19.36 | |
| n/a | Small tools/minor equipment | 108 | 08/31/2012 | Paid | $8.03 | |
| n/a | Small tools/minor equipment | 109 | 08/31/2012 | Paid | $17.70 | |
| n/a | Small tools/minor equipment | 107 | 08/31/2012 | Paid | $25.91 | |
| n/a | Small tools/minor equipment | 104 | 08/31/2012 | Paid | $21.62 | |
| n/a | Small tools/minor equipment | 1010 | 08/31/2012 | Paid | $29.40 |