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 10010606889 |
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 | 01/14/2010 | Paid | $7.99 | |
| n/a | Maintenance-vehicles | 109 | 01/14/2010 | Paid | $12.18 | |
| n/a | Maintenance-vehicles | 106 | 01/14/2010 | Paid | $20.00 | |
| n/a | Maintenance-vehicles | 107 | 01/14/2010 | Paid | $5.99 | |
| n/a | Maintenance-vehicles | 108 | 01/14/2010 | Paid | $77.00 | |
| n/a | Maintenance-vehicles | 105 | 01/14/2010 | Paid | $53.34 | |
| n/a | Maintenance-vehicles | 104 | 01/14/2010 | Paid | $99.98 | |
| n/a | Maintenance-vehicles | 1010 | 01/14/2010 | Paid | $2.69 |