Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
| PAYEE | PETTY CASH FUND 5150-1008-5098 |
| PAYMENT REQUEST | GAX 7400 09021910481 |
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 | 101 | 03/02/2009 | Paid | $17.64 | |
| n/a | Household/cleaning supplies | 107 | 03/02/2009 | Paid | $9.94 | |
| n/a | Household/cleaning supplies | 103 | 03/02/2009 | Paid | $6.99 |