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 P1906050018 |
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 | 109 | 08/05/2019 | Paid | $94.00 | |
| n/a | Small tools/minor equipment | 103 | 08/05/2019 | Paid | $14.38 | |
| n/a | Small tools/minor equipment | 101 | 08/05/2019 | Paid | $85.52 | |
| n/a | Small tools/minor equipment | 108 | 08/05/2019 | Paid | $84.99 | |
| n/a | Small tools/minor equipment | 106 | 08/05/2019 | Paid | $54.99 |