Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY RECREATIONAL SUPPLIES
PAYEE PETTY CASH FUND #5122
PAYMENT REQUEST GAX 8600 08111203133

Total:$301.59

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 Recreational supplies 102 11/26/2008 Paid $66.96
n/a Recreational supplies 108 11/26/2008 Paid $56.79
n/a Recreational supplies 101 11/26/2008 Paid $38.67
n/a Recreational supplies 105 11/26/2008 Paid $3.79
n/a Recreational supplies 104 11/26/2008 Paid $30.51
n/a Recreational supplies 107 11/26/2008 Paid $41.94
n/a Recreational supplies 103 11/26/2008 Paid $33.96
n/a Recreational supplies 106 11/26/2008 Paid $28.97
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