Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | PETTY CASH FUND #5102 |
| PAYMENT REQUEST | GAX 8100 09092827443 |
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 | 107 | 10/07/2009 | Paid | $95.02 | |
| n/a | Building material | 104 | 10/07/2009 | Paid | $97.31 | |
| n/a | Building material | 106 | 10/07/2009 | Paid | $45.00 |