Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RADIO EQUIPMENT |
| PAYEE | PETTY CASH FUND #5096 |
| PAYMENT REQUEST | GAX 6400 09093027603 |
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 | Radio equipment | 1011 | 10/09/2009 | Paid | $2.02 | |
| n/a | Radio equipment | 103 | 10/09/2009 | Paid | $65.19 | |
| n/a | Radio equipment | 1010 | 10/09/2009 | Paid | $5.08 | |
| n/a | Radio equipment | 107 | 10/09/2009 | Paid | $10.88 | |
| n/a | Radio equipment | 106 | 10/09/2009 | Paid | $5.18 | |
| n/a | Radio equipment | 109 | 10/09/2009 | Paid | $5.28 |