Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| PAYEE | PETTY CASH FUND 5152 |
| PAYMENT REQUEST | GAX 2200 14031810009 |
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 | Pipes and fittings | 1024 | 04/15/2014 | Paid | $8.52 | |
| n/a | Pipes and fittings | 1023 | 04/15/2014 | Paid | $31.81 | |
| n/a | Pipes and fittings | 1022 | 04/15/2014 | Paid | $23.37 | |
| n/a | Pipes and fittings | 1015 | 04/15/2014 | Paid | $19.94 |