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 13050712554 |
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 | 05/15/2013 | Paid | $6.00 | |
| n/a | Miscellaneous expense | 102 | 05/15/2013 | Paid | $4.98 | |
| n/a | Miscellaneous expense | 106 | 05/15/2013 | Paid | $3.00 | |
| n/a | Miscellaneous expense | 1010 | 05/15/2013 | Paid | $9.00 | |
| n/a | Miscellaneous expense | 109 | 05/15/2013 | Paid | $6.00 | |
| n/a | Miscellaneous expense | 103 | 05/15/2013 | Paid | $1.04 | |
| n/a | Miscellaneous expense | 101 | 05/15/2013 | Paid | $28.65 | |
| n/a | Miscellaneous expense | 107 | 05/15/2013 | Paid | $9.00 |