Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | PETTY CASH FUND 1000-1008-5122 |
| PAYMENT REQUEST | GAX 8600 P2312010005 |
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 | Memberships | 102 | 12/07/2023 | Paid | $93.00 | |
| n/a | Memberships | 101 | 12/07/2023 | Paid | $65.00 | |
| n/a | Memberships | 103 | 12/07/2023 | Paid | $65.00 |