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 09042415155 |
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 | 1010 | 04/30/2009 | Paid | $120.77 | |
| n/a | Recreational supplies | 107 | 04/30/2009 | Paid | $30.42 | |
| n/a | Recreational supplies | 104 | 04/30/2009 | Paid | $26.88 | |
| n/a | Recreational supplies | 105 | 04/30/2009 | Paid | $33.62 |