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 13091821102 |
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 | 09/25/2013 | Paid | $12.00 | |
| n/a | Miscellaneous expense | 103 | 09/25/2013 | Paid | $10.00 | |
| n/a | Miscellaneous expense | 109 | 09/25/2013 | Paid | $9.00 | |
| n/a | Miscellaneous expense | 107 | 09/25/2013 | Paid | $6.00 | |
| n/a | Miscellaneous expense | 105 | 09/25/2013 | Paid | $20.00 | |
| n/a | Miscellaneous expense | 108 | 09/25/2013 | Paid | $12.00 |