Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | PETTY CASH FUND #5164 |
PAYMENT REQUEST | GAX 6800 10040713289 |
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 | Advertising/publication | 103 | 04/12/2010 | Paid | $27.00 | |
n/a | Advertising/publication | 105 | 04/12/2010 | Paid | $33.00 | |
n/a | Advertising/publication | 104 | 04/12/2010 | Paid | $3.00 |