Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | PETTY CASH FUND #5122 |
| PAYMENT REQUEST | GAX 8600 13050312383 |
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 | Clothing/clothing material | 108 | 05/15/2013 | Paid | $23.94 | |
| n/a | Clothing/clothing material | 102 | 05/15/2013 | Paid | $89.99 | |
| n/a | Clothing/clothing material | 107 | 05/15/2013 | Paid | $100.00 | |
| n/a | Clothing/clothing material | 104 | 05/15/2013 | Paid | $78.85 | |
| n/a | Clothing/clothing material | 109 | 05/15/2013 | Paid | $29.88 |