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 09040713700 |
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 | 04/14/2009 | Paid | $42.77 | |
| n/a | Recreational supplies | 101 | 04/14/2009 | Paid | $50.15 | |
| n/a | Recreational supplies | 109 | 04/14/2009 | Paid | $59.98 | |
| n/a | Recreational supplies | 103 | 04/14/2009 | Paid | $14.40 |