Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
| PAYEE | PETTY CASH FUND 5167 |
| PAYMENT REQUEST | GAX 6300 10042714720 |
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 | Agricultural/horticultural | 1010 | 06/11/2010 | Paid | $19.05 | |
| n/a | Agricultural/horticultural | 103 | 06/11/2010 | Paid | $8.55 |