Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| PAYEE | PETTY CASH FUND 5150-1008-5190 |
| PAYMENT REQUEST | GAX 7600 P2304100001 |
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 | 102 | 04/20/2023 | Paid | $59.99 | |
| n/a | Miscellaneous expense | 104 | 04/20/2023 | Paid | $22.00 | |
| n/a | Miscellaneous expense | 105 | 04/20/2023 | Paid | $90.45 |