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 P1908220030 |
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 | 09/25/2019 | Paid | $25.64 | |
| n/a | Services-other | 101 | 09/25/2019 | Paid | $42.14 | |
| n/a | Services-other | 102 | 09/25/2019 | Paid | $71.39 | |
| n/a | Services-other | 104 | 09/25/2019 | Paid | $50.39 |