Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | PETTY CASH FUNDS 5009-5011 |
| PAYMENT REQUEST | GAX 4600 15073017936 |
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 | 08/06/2015 | Paid | $43.75 | |
| n/a | Services-other | 101 | 08/06/2015 | Paid | $11.00 | |
| n/a | Services-other | 104 | 08/06/2015 | Paid | $11.00 | |
| n/a | Services-other | 102 | 08/06/2015 | Paid | $44.50 |