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 14100900710 |
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 | 108 | 10/14/2014 | Paid | $2.86 | |
| n/a | Miscellaneous expense | 109 | 10/14/2014 | Paid | $35.97 | |
| n/a | Miscellaneous expense | 101 | 10/14/2014 | Paid | $4.47 | |
| n/a | Miscellaneous expense | 105 | 10/14/2014 | Paid | $88.00 |