Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| PAYEE | PETTY CASH FUND 5076 |
| PAYMENT REQUEST | GAX 6500 11122205332 |
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 | 105 | 12/29/2011 | Paid | $78.76 | |
| n/a | Miscellaneous expense | 102 | 12/29/2011 | Paid | $27.98 | |
| n/a | Miscellaneous expense | 108 | 12/29/2011 | Paid | $79.44 | |
| n/a | Miscellaneous expense | 104 | 12/29/2011 | Paid | $124.00 | |
| n/a | Miscellaneous expense | 103 | 12/29/2011 | Paid | $27.98 |