Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | PETTY CASH FUND #5105 |
| PAYMENT REQUEST | GAX 8100 09110602926 |
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 | Educational/promotional | 105 | 11/16/2009 | Paid | $12.99 | |
| n/a | Educational/promotional | 106 | 11/16/2009 | Paid | $58.32 | |
| n/a | Educational/promotional | 109 | 11/16/2009 | Paid | $23.92 |