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 P2009240011 |
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 | 103 | 11/23/2020 | Paid | $29.99 | |
| n/a | Recreational supplies | 105 | 11/23/2020 | Paid | $29.99 | |
| n/a | Recreational supplies | 106 | 11/23/2020 | Paid | $41.43 | |
| n/a | Recreational supplies | 109 | 11/23/2020 | Paid | $9.99 |