Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | PETTY CASH FUND 5079 |
| PAYMENT REQUEST | GAX 6200 09010606977 |
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 | 104 | 01/09/2009 | Paid | $4.00 | |
| n/a | Hardware/wire/steel | 101 | 01/09/2009 | Paid | $5.50 | |
| n/a | Hardware/wire/steel | 102 | 01/09/2009 | Paid | $9.80 |