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 11042713565 |
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 | 102 | 05/02/2011 | Paid | $35.18 | |
| n/a | Maintenance-other equipment | 101 | 05/02/2011 | Paid | $87.84 | |
| n/a | Maintenance-other equipment | 103 | 05/02/2011 | Paid | $85.92 | |
| n/a | Maintenance-other equipment | 107 | 05/02/2011 | Paid | $117.50 | |
| n/a | Maintenance-other equipment | 104 | 05/02/2011 | Paid | $7.67 | |
| n/a | Maintenance-other equipment | 105 | 05/02/2011 | Paid | $77.12 |