Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ADVERTISING/PUBLICATION
PAYEE PETTY CASH FUND 5120-1008-5079
PAYMENT REQUEST GAX 2400 P2308180020

Total:$100.29

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 Advertising/publication 109 09/06/2023 Paid $10.42
n/a Advertising/publication 106 09/06/2023 Paid $9.40
n/a Advertising/publication 102 09/06/2023 Paid $5.68
n/a Advertising/publication 107 09/06/2023 Paid $4.98
n/a Advertising/publication 108 09/06/2023 Paid $10.22
n/a Advertising/publication 1010 09/06/2023 Paid $10.42
n/a Advertising/publication 104 09/06/2023 Paid $16.35
n/a Advertising/publication 103 09/06/2023 Paid $26.79
n/a Advertising/publication 105 09/06/2023 Paid $6.03
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