Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PHOTOGRAPHIC |
| PAYEE | PETTY CASH FUND #5080 |
| PAYMENT REQUEST | GAX 5800 10062819186 |
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 | 106 | 07/02/2010 | Paid | $6.72 | |
| n/a | Photographic | 105 | 07/02/2010 | Paid | $6.72 | |
| n/a | Photographic | 104 | 07/02/2010 | Paid | $13.00 | |
| n/a | Photographic | 107 | 07/02/2010 | Paid | $2.98 |