Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL PMTS TO BRACK |
PAYEE | PETTY CASH FUND #5080 |
PAYMENT REQUEST | GAX 5800 10060317511 |
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 pmts to Brack | 105 | 06/09/2010 | Paid | $54.50 | |
n/a | Services-medical pmts to Brack | 104 | 06/09/2010 | Paid | $3.67 | |
n/a | Services-medical pmts to Brack | 106 | 06/09/2010 | Paid | $3.00 | |
n/a | Services-medical pmts to Brack | 107 | 06/09/2010 | Paid | $23.01 |