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 09091426218 |
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 | 105 | 09/21/2009 | Paid | $15.43 | |
| n/a | Recreational supplies | 107 | 09/21/2009 | Paid | $14.34 | |
| n/a | Recreational supplies | 108 | 09/21/2009 | Paid | $43.94 | |
| n/a | Recreational supplies | 103 | 09/21/2009 | Paid | $14.32 | |
| n/a | Recreational supplies | 102 | 09/21/2009 | Paid | $12.78 | |
| n/a | Recreational supplies | 104 | 09/21/2009 | Paid | $19.18 | |
| n/a | Recreational supplies | 106 | 09/21/2009 | Paid | $33.33 | |
| n/a | Recreational supplies | 101 | 09/21/2009 | Paid | $29.94 | |
| n/a | Recreational supplies | 1010 | 09/21/2009 | Paid | $19.84 |