Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | PETTY CASH FUND #5199 |
| PAYMENT REQUEST | GAX 7200 14070316630 |
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 | Services-construction contr | 103 | 07/17/2014 | Paid | $11.94 | |
| n/a | Services-construction contr | 104 | 07/17/2014 | Paid | $7.97 |