Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | PETTY CASH FUND 1000-1008-5175 |
| PAYMENT REQUEST | GAX 8700 10092125320 |
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-testing | 105 | 10/14/2010 | Paid | $22.00 | |
| n/a | Services-testing | 102 | 10/14/2010 | Paid | $22.00 | |
| n/a | Services-testing | 104 | 10/14/2010 | Paid | $22.00 | |
| n/a | Services-testing | 106 | 10/14/2010 | Paid | $11.00 |