Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
PAYEE | PETTY CASH FUND #5030 |
PAYMENT REQUEST | GAX 9200 17072117074 |
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-cellular phones | 101 | 07/31/2017 | Paid | $53.97 |