Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PHOTOGRAPHIC |
| PAYEE | PETTY CASH FUND #5012/5047 |
| PAYMENT REQUEST | GAX 8300 10042714649 |
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 | Photographic | 101 | 05/21/2010 | Paid | $4.00 | |
| n/a | Photographic | 102 | 05/21/2010 | Paid | $19.99 | |
| n/a | Photographic | 103 | 05/21/2010 | Paid | $28.93 | |
| n/a | Photographic | 104 | 05/21/2010 | Paid | $24.99 |