Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| PAYEE | PETTY CASH FUND #5169 |
| PAYMENT REQUEST | GAX 2400 10021109541 |
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 | 107 | 02/16/2010 | Paid | $55.41 | |
| n/a | Miscellaneous expense | 104 | 02/16/2010 | Paid | $78.53 | |
| n/a | Miscellaneous expense | 108 | 02/16/2010 | Paid | $150.00 | |
| n/a | Miscellaneous expense | 109 | 02/16/2010 | Paid | $27.24 |