Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | PETTY CASH FUND 5150-1008-5098 |
| PAYMENT REQUEST | GAX 7400 08110502729 |
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 | 103 | 11/14/2008 | Paid | $84.99 | |
| n/a | Clothing/clothing material | 101 | 11/14/2008 | Paid | $100.00 | |
| n/a | Clothing/clothing material | 102 | 11/14/2008 | Paid | $39.99 | |
| n/a | Clothing/clothing material | 104 | 11/14/2008 | Paid | $24.97 |