Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | PETTY CASH FUND #5122 |
| PAYMENT REQUEST | GAX 8600 10080622033 |
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 | 102 | 08/16/2010 | Paid | $16.61 | |
| n/a | Building material | 104 | 08/16/2010 | Paid | $10.90 | |
| n/a | Building material | 103 | 08/16/2010 | Paid | $15.78 |