Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| PAYEE | PETTY CASH FUND#5077 |
| PAYMENT REQUEST | GAX 6000 09082624673 |
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 | Miscellaneous expense | 1010 | 08/28/2009 | Paid | $20.82 | |
| n/a | Miscellaneous expense | 109 | 08/28/2009 | Paid | $39.20 | |
| n/a | Miscellaneous expense | 102 | 08/28/2009 | Paid | $102.00 | |
| n/a | Miscellaneous expense | 108 | 08/28/2009 | Paid | $22.76 | |
| n/a | Miscellaneous expense | 103 | 08/28/2009 | Paid | $16.00 |