Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | PETTY CASH FUND 5082 |
| PAYMENT REQUEST | GAX 8500 11100700472 |
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 | 103 | 10/13/2011 | Paid | $16.80 | |
| n/a | Services-other | 105 | 10/13/2011 | Paid | $29.61 | |
| n/a | Services-other | 101 | 10/13/2011 | Paid | $16.98 | |
| n/a | Services-other | 102 | 10/13/2011 | Paid | $42.85 | |
| n/a | Services-other | 104 | 10/13/2011 | Paid | $29.70 |