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 10040813422 |
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 | 04/22/2010 | Paid | $39.19 | |
| n/a | Miscellaneous expense | 103 | 04/22/2010 | Paid | $62.33 | |
| n/a | Miscellaneous expense | 1011 | 04/22/2010 | Paid | $36.29 | |
| n/a | Miscellaneous expense | 109 | 04/22/2010 | Paid | $20.60 | |
| n/a | Miscellaneous expense | 1010 | 04/22/2010 | Paid | $5.18 | |
| n/a | Miscellaneous expense | 104 | 04/22/2010 | Paid | $30.17 | |
| n/a | Miscellaneous expense | 1013 | 04/22/2010 | Paid | $44.92 | |
| n/a | Miscellaneous expense | 1012 | 04/22/2010 | Paid | $41.46 | |
| n/a | Miscellaneous expense | 107 | 04/22/2010 | Paid | $65.66 |