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 09102201851 |
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 | 103 | 10/26/2009 | Paid | $23.10 | |
| n/a | Recreational supplies | 1010 | 10/26/2009 | Paid | $4.24 | |
| n/a | Recreational supplies | 109 | 10/26/2009 | Paid | $42.09 | |
| n/a | Recreational supplies | 108 | 10/26/2009 | Paid | $15.34 | |
| n/a | Recreational supplies | 102 | 10/26/2009 | Paid | $33.60 | |
| n/a | Recreational supplies | 106 | 10/26/2009 | Paid | $38.93 |