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 09011508011 |
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 | 104 | 01/28/2009 | Paid | $23.94 | |
| n/a | Recreational supplies | 1010 | 01/28/2009 | Paid | $23.00 | |
| n/a | Recreational supplies | 107 | 01/28/2009 | Paid | $96.93 | |
| n/a | Recreational supplies | 106 | 01/28/2009 | Paid | $49.54 |