Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | PETTY CASH FUND 5120-1008-5079 |
| PAYMENT REQUEST | GAX 2400 19103101410 |
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 | 105 | 11/06/2019 | Paid | $6.26 | |
| n/a | Building material | 104 | 11/06/2019 | Paid | $39.72 | |
| n/a | Building material | 106 | 11/06/2019 | Paid | $22.72 |