Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | PETTY CASH FUND 5049 |
| PAYMENT REQUEST | GAX 8700 16060113065 |
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 | 102 | 06/14/2016 | Paid | $116.19 | |
| n/a | Maintenance-vehicles | 103 | 06/14/2016 | Paid | $145.28 | |
| n/a | Maintenance-vehicles | 101 | 06/14/2016 | Paid | $131.28 | |
| n/a | Maintenance-vehicles | 104 | 06/14/2016 | Paid | $147.06 |