Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
| PAYEE | PETTY CASH FUND 5104 |
| PAYMENT REQUEST | GAX 8100 09061919510 |
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 | Household/cleaning supplies | 109 | 06/30/2009 | Paid | $9.91 | |
| n/a | Household/cleaning supplies | 1010 | 06/30/2009 | Paid | $7.98 | |
| n/a | Household/cleaning supplies | 107 | 06/30/2009 | Paid | $27.00 | |
| n/a | Household/cleaning supplies | 104 | 06/30/2009 | Paid | $24.00 | |
| n/a | Household/cleaning supplies | 108 | 06/30/2009 | Paid | $9.85 | |
| n/a | Household/cleaning supplies | 103 | 06/30/2009 | Paid | $36.00 |