Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | PETTY CASH FUND #5163 |
| PAYMENT REQUEST | GAX 2200 09011407807 |
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 | Parts for equipment | 109 | 02/09/2009 | Paid | $10.48 | |
| n/a | Parts for equipment | 108 | 02/09/2009 | Paid | $16.50 | |
| n/a | Parts for equipment | 105 | 02/09/2009 | Paid | $9.60 | |
| n/a | Parts for equipment | 104 | 02/09/2009 | Paid | $57.78 | |
| n/a | Parts for equipment | 1010 | 02/09/2009 | Paid | $10.72 |