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 09012608556 |
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 | 101 | 02/06/2009 | Paid | $100.00 | |
| n/a | Recreational supplies | 106 | 02/06/2009 | Paid | $5.98 | |
| n/a | Recreational supplies | 102 | 02/06/2009 | Paid | $88.95 | |
| n/a | Recreational supplies | 105 | 02/06/2009 | Paid | $72.92 | |
| n/a | Recreational supplies | 109 | 02/06/2009 | Paid | $3.23 | |
| n/a | Recreational supplies | 108 | 02/06/2009 | Paid | $24.05 | |
| n/a | Recreational supplies | 107 | 02/06/2009 | Paid | $14.58 |