Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| PAYEE | PETTY CASH FUND 5190 |
| PAYMENT REQUEST | GAX 7600 11072919967 |
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 | 106 | 09/13/2011 | Paid | $5.00 | |
| n/a | Miscellaneous expense | 105 | 09/13/2011 | Paid | $18.00 | |
| n/a | Miscellaneous expense | 1010 | 09/13/2011 | Paid | $20.00 |