Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | BOND/THEFT/PROF LIAB INSURANCE |
| PAYEE | PETTY CASH FUND #5030 |
| PAYMENT REQUEST | GAX 9100 19020706136 |
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 | Bond/Theft/Prof Liab Insurance | 103 | 02/15/2019 | Paid | $37.78 | |
| n/a | Bond/Theft/Prof Liab Insurance | 102 | 02/15/2019 | Paid | $27.57 |