Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | PETTY CASH FUND #5122 |
| PAYMENT REQUEST | GAX 8600 09071621720 |
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 | Sand/gravel/stone | 1010 | 07/23/2009 | Paid | $18.00 | |
| n/a | Sand/gravel/stone | 103 | 07/23/2009 | Paid | $12.00 | |
| n/a | Sand/gravel/stone | 104 | 07/23/2009 | Paid | $12.00 | |
| n/a | Sand/gravel/stone | 105 | 07/23/2009 | Paid | $12.00 |