Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | PETTY CASH FUND #5012 |
| PAYMENT REQUEST | GAX 8300 10062419071 |
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 | Training-city wide | 101 | 06/30/2010 | Paid | $1.84 | |
| n/a | Training-city wide | 103 | 06/30/2010 | Paid | $65.00 | |
| n/a | Training-city wide | 102 | 06/30/2010 | Paid | $7.50 | |
| n/a | Training-city wide | 104 | 06/30/2010 | Paid | $65.00 |