Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | PETTY CASH FUND 5120-1008-5079 |
| PAYMENT REQUEST | GAX 2400 19061711493 |
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 | 103 | 06/28/2019 | Paid | $22.61 | |
| n/a | Small tools/minor equipment | 107 | 06/28/2019 | Paid | $45.81 | |
| n/a | Small tools/minor equipment | 105 | 06/28/2019 | Paid | $18.97 | |
| n/a | Small tools/minor equipment | 104 | 06/28/2019 | Paid | $20.55 | |
| n/a | Small tools/minor equipment | 106 | 06/28/2019 | Paid | $90.80 |