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 09042815253 |
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 | 107 | 05/05/2009 | Paid | $13.44 | |
| n/a | Const/repair material-other | 109 | 05/05/2009 | Paid | $56.32 | |
| n/a | Const/repair material-other | 106 | 05/05/2009 | Paid | $9.97 | |
| n/a | Const/repair material-other | 105 | 05/05/2009 | Paid | $29.00 |