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 10122806014 |
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 | 01/13/2011 | Paid | $49.87 | |
| n/a | Miscellaneous expense | 1011 | 01/13/2011 | Paid | $55.13 | |
| n/a | Miscellaneous expense | 109 | 01/13/2011 | Paid | $69.00 | |
| n/a | Miscellaneous expense | 105 | 01/13/2011 | Paid | $61.00 |