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 P2112210003 |
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 | 01/04/2022 | Paid | $14.97 | |
| n/a | Small tools/minor equipment | 103 | 01/04/2022 | Paid | $9.50 | |
| n/a | Small tools/minor equipment | 105 | 01/04/2022 | Paid | $14.38 | |
| n/a | Small tools/minor equipment | 102 | 01/04/2022 | Paid | $24.98 | |
| n/a | Small tools/minor equipment | 1011 | 01/04/2022 | Paid | $35.26 | |
| n/a | Small tools/minor equipment | 106 | 01/04/2022 | Paid | $19.24 | |
| n/a | Small tools/minor equipment | 108 | 01/04/2022 | Paid | $23.19 | |
| n/a | Small tools/minor equipment | 1010 | 01/04/2022 | Paid | $4.97 | |
| n/a | Small tools/minor equipment | 107 | 01/04/2022 | Paid | $10.12 | |
| n/a | Small tools/minor equipment | 101 | 01/04/2022 | Paid | $44.92 |