Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | PETTY CASH FUND 5049 |
| PAYMENT REQUEST | GAX 8700 12021608682 |
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 | 107 | 03/20/2012 | Paid | $7.94 | |
| n/a | Services-other | 108 | 03/20/2012 | Paid | $120.00 | |
| n/a | Services-other | 105 | 03/20/2012 | Paid | $26.97 | |
| n/a | Services-other | 101 | 03/20/2012 | Paid | $69.99 |