Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
| PAYEE | PETTY CASH FUND #5199 |
| PAYMENT REQUEST | GAX 7200 11041412788 |
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 | Government permits and fees | 1010 | 04/22/2011 | Paid | $27.00 | |
| n/a | Government permits and fees | 108 | 04/22/2011 | Paid | $10.00 | |
| n/a | Government permits and fees | 107 | 04/22/2011 | Paid | $10.00 | |
| n/a | Government permits and fees | 104 | 04/22/2011 | Paid | $10.00 | |
| n/a | Government permits and fees | 105 | 04/22/2011 | Paid | $10.00 | |
| n/a | Government permits and fees | 103 | 04/22/2011 | Paid | $10.00 | |
| n/a | Government permits and fees | 106 | 04/22/2011 | Paid | $10.00 | |
| n/a | Government permits and fees | 109 | 04/22/2011 | Paid | $10.00 |