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 14082820021 |
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 | 109 | 09/08/2014 | Paid | $6.29 | |
| n/a | Recreational supplies | 108 | 09/08/2014 | Paid | $18.43 | |
| n/a | Recreational supplies | 105 | 09/08/2014 | Paid | $84.14 | |
| n/a | Recreational supplies | 107 | 09/08/2014 | Paid | $35.48 |