Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| DEPARTMENT | LAW |
| FUND | LIABILITY RESERVE FUND |
| PROGRAM | SUPPORT SVCS FUND (ISF) |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | PETTY CASH FUND #5043 |
| PAYMENT REQUEST | GAX 5700 12121204316 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Printing/binding/photo/repr | 105 | 12/21/2012 | Paid | $6.25 | |
| n/a | Printing/binding/photo/repr | 107 | 12/21/2012 | Paid | $25.00 | |
| n/a | Printing/binding/photo/repr | 106 | 12/21/2012 | Paid | $60.00 | |
| n/a | Printing/binding/photo/repr | 109 | 12/21/2012 | Paid | $15.00 |