Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | PETTY CASH FUND 5150-1008-5098 |
| PAYMENT REQUEST | GAX 7400 09021910497 |
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 | Maintenance-other equipment | 107 | 02/27/2009 | Paid | $3.17 | |
| n/a | Maintenance-other equipment | 1010 | 02/27/2009 | Paid | $29.00 |