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 P2312150007 |
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 | 1033 | 12/27/2023 | Paid | $73.00 | |
| n/a | Memberships | 1032 | 12/27/2023 | Paid | $97.00 | |
| n/a | Memberships | 1034 | 12/27/2023 | Paid | $76.00 | |
| n/a | Memberships | 1035 | 12/27/2023 | Paid | $25.00 | |
| n/a | Memberships | 1036 | 12/27/2023 | Paid | $25.00 |