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 09081123495 |
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 | 08/17/2009 | Paid | $8.00 | |
| n/a | Recreational supplies | 109 | 08/17/2009 | Paid | $11.00 | |
| n/a | Recreational supplies | 104 | 08/17/2009 | Paid | $65.00 | |
| n/a | Recreational supplies | 1010 | 08/17/2009 | Paid | $80.00 | |
| n/a | Recreational supplies | 106 | 08/17/2009 | Paid | $44.00 | |
| n/a | Recreational supplies | 105 | 08/17/2009 | Paid | $65.00 | |
| n/a | Recreational supplies | 107 | 08/17/2009 | Paid | $60.00 | |
| n/a | Recreational supplies | 103 | 08/17/2009 | Paid | $60.00 |