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 P2210070001 |
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 | 107 | 10/11/2022 | Paid | $7.97 | |
| n/a | Hardware/wire/steel | 105 | 10/11/2022 | Paid | $9.43 | |
| n/a | Hardware/wire/steel | 106 | 10/11/2022 | Paid | $51.25 | |
| n/a | Hardware/wire/steel | 108 | 10/11/2022 | Paid | $27.91 |