Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRANSPORTATION-CITY VEH FUEL |
| PAYEE | PETTY CASH FUND 5049 |
| PAYMENT REQUEST | GAX 8700 11100400122 |
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 | Transportation-city veh fuel | 201 | 10/11/2011 | Paid | $40.00 | |
| n/a | Transportation-city veh fuel | 202 | 10/11/2011 | Paid | $58.81 |