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 09110903049

Total:$269.71

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 104 11/13/2009 Paid $52.88
n/a Maintenance-other equipment 101 11/13/2009 Paid $25.64
n/a Maintenance-other equipment 106 11/13/2009 Paid $55.00
n/a Maintenance-other equipment 102 11/13/2009 Paid $5.40
n/a Maintenance-other equipment 107 11/13/2009 Paid $25.94
n/a Maintenance-other equipment 108 11/13/2009 Paid $104.85
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