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 13121104231 |
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 | 12/20/2013 | Paid | $13.82 | |
| n/a | Maintenance-vehicles | 102 | 12/20/2013 | Paid | $66.30 | |
| n/a | Maintenance-vehicles | 106 | 12/20/2013 | Paid | $36.21 | |
| n/a | Maintenance-vehicles | 105 | 12/20/2013 | Paid | $28.17 | |
| n/a | Maintenance-vehicles | 103 | 12/20/2013 | Paid | $36.13 | |
| n/a | Maintenance-vehicles | 101 | 12/20/2013 | Paid | $81.00 |