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 15050712978 |
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 | 109 | 06/01/2015 | Paid | $79.53 | |
| n/a | Building material | 105 | 06/01/2015 | Paid | $73.44 | |
| n/a | Building material | 1010 | 06/01/2015 | Paid | $52.23 | |
| n/a | Building material | 108 | 06/01/2015 | Paid | $17.94 |