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 12012006867 |
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 | 104 | 02/06/2012 | Paid | $36.96 | |
| n/a | Clothing/clothing material | 103 | 02/06/2012 | Paid | $69.99 | |
| n/a | Clothing/clothing material | 102 | 02/06/2012 | Paid | $29.99 | |
| n/a | Clothing/clothing material | 107 | 02/06/2012 | Paid | $55.21 |