Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-SAFE DEPOSIT/POSTAL |
| PAYEE | PETTY CASH FUND #1311 |
| PAYMENT REQUEST | GAX 1100 09010206714 |
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 | Rental-safe deposit/postal | 102 | 01/12/2009 | Paid | $106.00 |