Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SAFETY EQUIPMENT
PAYEE PETTY CASH FUND #1311
PAYMENT REQUEST GAX 1100 13103001830

Total:$1,404.98

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 Safety equipment 108 11/06/2013 Paid $150.00
n/a Safety equipment 109 11/06/2013 Paid $150.00
n/a Safety equipment 106 11/06/2013 Paid $150.00
n/a Safety equipment 103 11/06/2013 Paid $150.00
n/a Safety equipment 1011 11/06/2013 Paid $74.99
n/a Safety equipment 101 11/06/2013 Paid $150.00
n/a Safety equipment 1010 11/06/2013 Paid $150.00
n/a Safety equipment 107 11/06/2013 Paid $150.00
n/a Safety equipment 105 11/06/2013 Paid $150.00
n/a Safety equipment 102 11/06/2013 Paid $129.99
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