Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | PETTY CASH FUND #5096 |
| PAYMENT REQUEST | GAX 7800 16050611442 |
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 | 05/13/2016 | Paid | $11.00 | |
| n/a | Services-other | 101 | 05/13/2016 | Paid | $5.00 | |
| n/a | Services-other | 107 | 05/13/2016 | Paid | $80.69 | |
| n/a | Services-other | 106 | 05/13/2016 | Paid | $112.69 | |
| n/a | Services-other | 102 | 05/13/2016 | Paid | $10.00 | |
| n/a | Services-other | 104 | 05/13/2016 | Paid | $19.00 | |
| n/a | Services-other | 105 | 05/13/2016 | Paid | $8.00 |