Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | PETTY CASH FUND 1000-1008-5049 |
| PAYMENT REQUEST | GAX 8700 P1903260009 |
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 | 101 | 04/18/2019 | Paid | $69.99 | |
| n/a | Small tools/minor equipment | 109 | 04/18/2019 | Paid | $33.76 | |
| n/a | Small tools/minor equipment | 105 | 04/18/2019 | Paid | $29.96 | |
| n/a | Small tools/minor equipment | 104 | 04/18/2019 | Paid | $37.92 |