Austin Finance Online

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Data Drill Down for All Months & All Years

PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	LAUNDRY EXPENSE
PAYEE	PETTY CASH FUND 5150-1008-5098
PAYMENT REQUEST	GAX 7400 09112404230

Total:$39.95

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	Laundry expense	105	12/17/2009	Paid	$39.95

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