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 09112003977 |
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 | 106 | 11/24/2009 | Paid | $112.44 | |
| n/a | Recreational supplies | 102 | 11/24/2009 | Paid | $18.16 | |
| n/a | Recreational supplies | 103 | 11/24/2009 | Paid | $9.98 | |
| n/a | Recreational supplies | 105 | 11/24/2009 | Paid | $17.00 | |
| n/a | Recreational supplies | 104 | 11/24/2009 | Paid | $23.45 |