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 09112404230 |
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 | 107 | 12/17/2009 | Paid | $84.99 | |
| n/a | Clothing/clothing material | 108 | 12/17/2009 | Paid | $100.00 | |
| n/a | Clothing/clothing material | 101 | 12/17/2009 | Paid | $49.98 |