Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR VEHICLES |
| PAYEE | PETTY CASH FUND #5108 |
| PAYMENT REQUEST | GAX 8100 09072121944 |
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 | 101 | 08/05/2009 | Paid | $79.90 | |
| n/a | Parts for vehicles | 103 | 08/05/2009 | Paid | $55.76 | |
| n/a | Parts for vehicles | 102 | 08/05/2009 | Paid | $52.91 |