Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | PETTY CASH FUND #5048 |
| PAYMENT REQUEST | GAX 8300 09050415648 |
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 | Medical/dental supplies | 109 | 05/07/2009 | Paid | $79.94 | |
| n/a | Medical/dental supplies | 103 | 05/07/2009 | Paid | $11.60 |