Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | MEYER, LARRY |
| PAYMENT REQUEST | GAX 2400 22030104125 |
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 | Building material | 104 | 03/07/2022 | Paid | $36.03 | |
| n/a | Building material | 101 | 03/07/2022 | Paid | $22.17 | |
| n/a | Building material | 103 | 03/07/2022 | Paid | $65.18 | |
| n/a | Building material | 105 | 03/07/2022 | Paid | $8.98 | |
| n/a | Building material | 102 | 03/07/2022 | Paid | $32.42 |