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 09071621744 |
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 | 106 | 07/23/2009 | Paid | $38.70 | |
| n/a | Parts for vehicles | 108 | 07/23/2009 | Paid | $27.97 | |
| n/a | Parts for vehicles | 107 | 07/23/2009 | Paid | $27.97 | |
| n/a | Parts for vehicles | 109 | 07/23/2009 | Paid | $29.84 | |
| n/a | Parts for vehicles | 102 | 07/23/2009 | Paid | $7.19 | |
| n/a | Parts for vehicles | 104 | 07/23/2009 | Paid | $12.05 | |
| n/a | Parts for vehicles | 101 | 07/23/2009 | Paid | $18.99 | |
| n/a | Parts for vehicles | 105 | 07/23/2009 | Paid | $30.72 | |
| n/a | Parts for vehicles | 103 | 07/23/2009 | Paid | $13.13 |