Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| PAYEE | PETTY CASH FUND #5156 |
| PAYMENT REQUEST | GAX 2400 09112304140 |
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 | 11/30/2009 | Paid | $54.93 | |
| n/a | Miscellaneous expense | 109 | 11/30/2009 | Paid | $21.74 | |
| n/a | Miscellaneous expense | 101 | 11/30/2009 | Paid | $19.38 | |
| n/a | Miscellaneous expense | 108 | 11/30/2009 | Paid | $28.68 | |
| n/a | Miscellaneous expense | 102 | 11/30/2009 | Paid | $103.62 |