Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CREDIT CARD FEES |
| PAYEE | PETTY CASH FUNDS 5009-5011 |
| PAYMENT REQUEST | GAX 4600 09020409350 |
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 | Services-Credit Card Fees | 105 | 03/26/2009 | Paid | $35.00 | |
| n/a | Services-Credit Card Fees | 103 | 03/26/2009 | Paid | $39.00 | |
| n/a | Services-Credit Card Fees | 104 | 03/26/2009 | Paid | $35.00 | |
| n/a | Services-Credit Card Fees | 101 | 03/26/2009 | Paid | $25.00 | |
| n/a | Services-Credit Card Fees | 102 | 03/26/2009 | Paid | $29.00 | |
| n/a | Services-Credit Card Fees | 106 | 03/26/2009 | Paid | $35.00 |