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 09062219668

Total:$188.49

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 06/25/2009 Paid $4.99
n/a Maintenance-vehicles 108 06/25/2009 Paid $3.94
n/a Maintenance-vehicles 102 06/25/2009 Paid $119.00
n/a Maintenance-vehicles 101 06/25/2009 Paid $7.13
n/a Maintenance-vehicles 104 06/25/2009 Paid $5.18
n/a Maintenance-vehicles 107 06/25/2009 Paid $31.75
n/a Maintenance-vehicles 106 06/25/2009 Paid $16.50
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