Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | PETTY CASH FUND 5079 |
| PAYMENT REQUEST | GAX 6200 09031312117 |
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 | 1010 | 03/25/2009 | Paid | $3.88 | |
| n/a | Const/repair material-other | 104 | 03/25/2009 | Paid | $8.83 | |
| n/a | Const/repair material-other | 109 | 03/25/2009 | Paid | $7.08 | |
| n/a | Const/repair material-other | 102 | 03/25/2009 | Paid | $9.75 | |
| n/a | Const/repair material-other | 105 | 03/25/2009 | Paid | $4.06 |