Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | PETTY CASH FUND 5049 |
| PAYMENT REQUEST | GAX 8700 09020309165 |
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 | 101 | 02/04/2009 | Paid | $19.90 | |
| n/a | Maintenance-other equipment | 104 | 02/04/2009 | Paid | $136.96 | |
| n/a | Maintenance-other equipment | 105 | 02/04/2009 | Paid | $107.97 | |
| n/a | Maintenance-other equipment | 103 | 02/04/2009 | Paid | $50.00 |