Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | PETTY CASH FUND #5180 |
| PAYMENT REQUEST | GAX 8300 13061715192 |
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 | 1010 | 08/05/2013 | Paid | $4.28 | |
| n/a | Building material | 108 | 08/05/2013 | Paid | $30.97 | |
| n/a | Building material | 102 | 08/05/2013 | Paid | $87.28 | |
| n/a | Building material | 1011 | 08/05/2013 | Paid | $19.98 | |
| n/a | Building material | 109 | 08/05/2013 | Paid | $16.50 | |
| n/a | Building material | 103 | 08/05/2013 | Paid | $54.02 | |
| n/a | Building material | 104 | 08/05/2013 | Paid | $30.00 | |
| n/a | Building material | 101 | 08/05/2013 | Paid | $49.99 | |
| n/a | Building material | 105 | 08/05/2013 | Paid | $27.47 | |
| n/a | Building material | 106 | 08/05/2013 | Paid | $16.48 |