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 P2010080002 |
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 | 1014 | 10/13/2020 | Paid | $105.95 | |
| n/a | Recreational supplies | 1015 | 10/13/2020 | Paid | $125.00 | |
| n/a | Recreational supplies | 101 | 10/13/2020 | Paid | $83.00 |