Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | PETTY CASH FUND 5049 |
| PAYMENT REQUEST | GAX 8700 13060414397 |
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-medical/surgical | 108 | 06/14/2013 | Paid | $27.20 | |
| n/a | Services-medical/surgical | 105 | 06/14/2013 | Paid | $16.92 | |
| n/a | Services-medical/surgical | 101 | 06/14/2013 | Paid | $33.84 | |
| n/a | Services-medical/surgical | 106 | 06/14/2013 | Paid | $122.00 | |
| n/a | Services-medical/surgical | 103 | 06/14/2013 | Paid | $5.25 |