Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | PETTY CASH FUND #5055 |
| PAYMENT REQUEST | GAX 8700 11013108085 |
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 | 02/03/2011 | Paid | $9.90 | |
| n/a | Maintenance-vehicles | 107 | 02/03/2011 | Paid | $6.29 | |
| n/a | Maintenance-vehicles | 106 | 02/03/2011 | Paid | $10.00 | |
| n/a | Maintenance-vehicles | 108 | 02/03/2011 | Paid | $10.00 | |
| n/a | Maintenance-vehicles | 105 | 02/03/2011 | Paid | $10.00 | |
| n/a | Maintenance-vehicles | 1013 | 02/03/2011 | Paid | $65.00 |