Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | PETTY CASH FUND 5020-1008-5150 |
| PAYMENT REQUEST | GAX 2200 09083125125 |
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 | Printing/binding/photo/repr | 107 | 09/08/2009 | Paid | $30.00 | |
| n/a | Printing/binding/photo/repr | 109 | 09/08/2009 | Paid | $12.00 | |
| n/a | Printing/binding/photo/repr | 108 | 09/08/2009 | Paid | $12.00 |