Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | PETTY CASH FUND 5049 |
| PAYMENT REQUEST | GAX 8700 17012006081 |
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 | 103 | 02/03/2017 | Paid | $11.43 | |
| n/a | Building material | 101 | 02/03/2017 | Paid | $79.91 |