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 |