Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE PETTY CASH FUND #5055
PAYMENT REQUEST GAX 8700 12032610855

Total:$369.25

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 106 03/29/2012 Paid $18.30
n/a Small tools/minor equipment 101 03/29/2012 Paid $2.48
n/a Small tools/minor equipment 1010 03/29/2012 Paid $38.84
n/a Small tools/minor equipment 103 03/29/2012 Paid $23.74
n/a Small tools/minor equipment 109 03/29/2012 Paid $69.99
n/a Small tools/minor equipment 102 03/29/2012 Paid $40.97
n/a Small tools/minor equipment 107 03/29/2012 Paid $96.94
n/a Small tools/minor equipment 108 03/29/2012 Paid $75.00
n/a Small tools/minor equipment 104 03/29/2012 Paid $2.99
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