Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | PETTY CASH FUND #5012 |
| PAYMENT REQUEST | GAX 8300 11110802558 |
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 | 108 | 12/06/2011 | Paid | $81.57 | |
| n/a | Building material | 109 | 12/06/2011 | Paid | $60.45 | |
| n/a | Building material | 107 | 12/06/2011 | Paid | $51.50 | |
| n/a | Building material | 1010 | 12/06/2011 | Paid | $33.46 |