Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | TIRES/TUBES |
| PAYEE | PETTY CASH FUND #5102 |
| PAYMENT REQUEST | GAX 8100 09020609485 |
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 | Tires/tubes | 106 | 02/13/2009 | Paid | $92.00 | |
| n/a | Tires/tubes | 103 | 02/13/2009 | Paid | $105.00 |