Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | PETTY CASH FUND 5120-1008-5079 |
| PAYMENT REQUEST | GAX 2400 P2207080013 |
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 | 103 | 07/14/2022 | Paid | $3.49 | |
| n/a | Hardware/wire/steel | 106 | 07/14/2022 | Paid | $10.50 | |
| n/a | Hardware/wire/steel | 105 | 07/14/2022 | Paid | $34.70 | |
| n/a | Hardware/wire/steel | 109 | 07/14/2022 | Paid | $12.92 | |
| n/a | Hardware/wire/steel | 101 | 07/14/2022 | Paid | $10.85 | |
| n/a | Hardware/wire/steel | 104 | 07/14/2022 | Paid | $11.20 |