Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR VEHICLES |
| PAYEE | PETTY CASH FUND #5122 |
| PAYMENT REQUEST | GAX 8600 08112004021 |
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 vehicles | 102 | 12/03/2008 | Paid | $20.88 | |
| n/a | Parts for vehicles | 103 | 12/03/2008 | Paid | $81.72 | |
| n/a | Parts for vehicles | 101 | 12/03/2008 | Paid | $14.14 | |
| n/a | Parts for vehicles | 105 | 12/03/2008 | Paid | $14.00 | |
| n/a | Parts for vehicles | 104 | 12/03/2008 | Paid | $16.98 |