Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| PAYEE | PETTY CASH FUND 5079 |
| PAYMENT REQUEST | GAX 6200 16012206056 |
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 | 02/08/2016 | Paid | $7.50 | |
| n/a | Miscellaneous expense | 107 | 02/08/2016 | Paid | $9.49 |