Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | PETTY CASH FUND 1000-1008-5177 |
| PAYMENT REQUEST | GAX 8700 P1906040016 |
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 | 06/19/2019 | Paid | $75.14 | |
| n/a | Services-other | 103 | 06/19/2019 | Paid | $33.89 | |
| n/a | Services-other | 102 | 06/19/2019 | Paid | $66.14 | |
| n/a | Services-other | 104 | 06/19/2019 | Paid | $10.90 | |
| n/a | Services-other | 105 | 06/19/2019 | Paid | $5.45 |