Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | CORPORATE INTERNAL AUDIT |
ACTIVITY | AUDITS AND SPECIAL PROJECTS |
PAYEE | PETTY CASH FUND 5099 |
PAYMENT REQUEST | GAX 7400 09042415152 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Office supplies | 102 | 05/22/2009 | Paid | $29.51 | |
n/a | Office supplies | 101 | 05/22/2009 | Paid | $17.79 |