Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | PETTY CASH FUND #5157 |
| PAYMENT REQUEST | GAX 2200 09032512974 |
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 | Hardware/wire/steel | 1010 | 04/01/2009 | Paid | $12.99 | |
| n/a | Hardware/wire/steel | 108 | 04/01/2009 | Paid | $38.80 | |
| n/a | Hardware/wire/steel | 101 | 04/01/2009 | Paid | $5.56 | |
| n/a | Hardware/wire/steel | 106 | 04/01/2009 | Paid | $35.58 | |
| n/a | Hardware/wire/steel | 107 | 04/01/2009 | Paid | $19.31 |