Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | PETTY CASH FUND 5049 |
| PAYMENT REQUEST | GAX 8700 10021609779 |
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 | Chemicals | 102 | 02/24/2010 | Paid | $8.38 | |
| n/a | Chemicals | 104 | 02/24/2010 | Paid | $24.77 | |
| n/a | Chemicals | 103 | 02/24/2010 | Paid | $59.91 | |
| n/a | Chemicals | 101 | 02/24/2010 | Paid | $28.95 |