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 09082724925 |
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 | 104 | 09/01/2009 | Paid | $24.60 | |
| n/a | Maintenance-vehicles | 101 | 09/01/2009 | Paid | $100.24 | |
| n/a | Maintenance-vehicles | 103 | 09/01/2009 | Paid | $25.00 |