149 MONTH CHAPTER III, SECTION 6 VALUE REQN’S. RECD. LINE ITEMS ISSUED P. 0. July 317 1538 276 115,089.84 Aug. 274 2057 394 248,612.15 Sept. 393 1539 288 184,710.61 Oct. 420 2611 311 301,394.78 Nov. 462 1974 347 263,070.78 Dec. 331 1931 411 303,423.62 Jan. 275 1270 489 405,805.10 Feb. 510 3408 364 163,509.05 March 686 3347 605 419,850.25 April 470 1766 523 597,205.81 May 552 2812 604 961,666.00 June 733 3821 795 1,155,967.40 5423 28,074 5,407 $5,121,205.39 July 526 2477 733 Aug. 805 4538 593 Sept. 604 2502 865 Oct. 756 2590 880 Nov. 993 3921 781 Dec. 793 3501 828 Jan. 860 3584 1064 Feb. 1181 4926 1191 Mar. 661 3334 1101 Apnil 595 3226 731 May 589 3766 553 1,696,349.58 1,496,310.32 1,045,663.23 370,608.45 334,119.49 8363 38365 9328 $13,493,012.88 1954 1955 *TOTAL 1955 1,554,604.27 902,961.40 1,651,834.81 1,535,293.82 1,741,934.18 1,163,333.33 1956 **TOTAL *For this period, petty cash transactions amount to 277 actions, with a dollar value of $1,125.91, and open account transactions amounted to 295 actions, with a dollar value of $1,909.39. Table 3-4. **For this amounted to of $1,206.77, amounted to of $6,218.27. period, petty cash 210 actions, with a and open account 602 actions, with a transactions dollar value transactions dollar value Procurement Statistics Page 3-27