Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | PETTY CASH FUND #5122 |
| PAYMENT REQUEST | GAX 8600 10083023754 |
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-other | 101 | 09/07/2010 | Paid | $60.00 | |
| n/a | Services-other | 103 | 09/07/2010 | Paid | $120.00 | |
| n/a | Services-other | 1010 | 09/07/2010 | Paid | $104.00 | |
| n/a | Services-other | 109 | 09/07/2010 | Paid | $115.00 | |
| n/a | Services-other | 102 | 09/07/2010 | Paid | $55.00 | |
| n/a | Services-other | 105 | 09/07/2010 | Paid | $15.28 |