Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | PETTY CASH FUND #5189 |
| PAYMENT REQUEST | GAX 8700 09021109811 |
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-vehicles | 103 | 02/13/2009 | Paid | $8.98 | |
| n/a | Maintenance-vehicles | 102 | 02/13/2009 | Paid | $25.72 | |
| n/a | Maintenance-vehicles | 104 | 02/13/2009 | Paid | $112.00 | |
| n/a | Maintenance-vehicles | 107 | 02/13/2009 | Paid | $25.90 | |
| n/a | Maintenance-vehicles | 105 | 02/13/2009 | Paid | $25.87 | |
| n/a | Maintenance-vehicles | 106 | 02/13/2009 | Paid | $81.18 |