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 10091625059 |
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 | 09/23/2010 | Paid | $20.83 | |
| n/a | Recreational supplies | 108 | 09/23/2010 | Paid | $2.99 | |
| n/a | Recreational supplies | 102 | 09/23/2010 | Paid | $24.00 | |
| n/a | Recreational supplies | 103 | 09/23/2010 | Paid | $21.65 | |
| n/a | Recreational supplies | 104 | 09/23/2010 | Paid | $15.16 | |
| n/a | Recreational supplies | 101 | 09/23/2010 | Paid | $30.00 |