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 14120303990

Total:$123.48

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 12/18/2014 Paid $19.98
n/a Recreational supplies 103 12/18/2014 Paid $12.98
n/a Recreational supplies 104 12/18/2014 Paid $12.18
n/a Recreational supplies 1010 12/18/2014 Paid $13.90
n/a Recreational supplies 107 12/18/2014 Paid $55.97
n/a Recreational supplies 108 12/18/2014 Paid $5.95
n/a Recreational supplies 109 12/18/2014 Paid $2.52
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