Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | PETTY CASH FUND 5150-1008-5026 |
| PAYMENT REQUEST | GAX 4400 19091615830 |
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 | 109 | 09/24/2019 | Paid | $21.30 | |
| n/a | Services-other | 108 | 09/24/2019 | Paid | $3.00 | |
| n/a | Services-other | 107 | 09/24/2019 | Paid | $97.41 |