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 09042114726 |
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 | 101 | 04/24/2009 | Paid | $16.98 | |
| n/a | Const/repair material-other | 1010 | 04/24/2009 | Paid | $19.91 | |
| n/a | Const/repair material-other | 102 | 04/24/2009 | Paid | $30.66 | |
| n/a | Const/repair material-other | 105 | 04/24/2009 | Paid | $55.20 |