Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
| PAYEE | PETTY CASH FUND #5197 |
| PAYMENT REQUEST | GAX 8700 09010807127 |
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 | Paint/painting supplies | 107 | 01/12/2009 | Paid | $38.69 | |
| n/a | Paint/painting supplies | 106 | 01/12/2009 | Paid | $23.72 |