Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
| PAYEE | PETTY CASH FUND 1000-1008-5122 |
| PAYMENT REQUEST | GAX 8600 P1907180005 |
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 | 07/23/2019 | Paid | $11.36 | |
| n/a | Recreational supplies | 104 | 07/23/2019 | Paid | $44.49 | |
| n/a | Recreational supplies | 107 | 07/23/2019 | Paid | $10.68 | |
| n/a | Recreational supplies | 108 | 07/23/2019 | Paid | $8.36 |