Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | PETTY CASH FUND #5122 |
| PAYMENT REQUEST | GAX 8600 10042914910 |
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 | Const/repair material-other | 102 | 05/10/2010 | Paid | $4.50 | |
| n/a | Const/repair material-other | 101 | 05/10/2010 | Paid | $4.99 | |
| n/a | Const/repair material-other | 103 | 05/10/2010 | Paid | $34.00 | |
| n/a | Const/repair material-other | 104 | 05/10/2010 | Paid | $15.28 |