Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE EQUIPMENT |
| PAYEE | PETTY CASH FUND #5108 |
| PAYMENT REQUEST | GAX 8100 09060518214 |
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 | Telephone equipment | 102 | 06/15/2009 | Paid | $35.00 |