Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | PETTY CASH FUND#5077 |
| PAYMENT REQUEST | GAX 6000 15092321002 |
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 | 1011 | 09/29/2015 | Paid | $10.00 | |
| n/a | Educational/promotional | 106 | 09/29/2015 | Paid | $5.30 | |
| n/a | Educational/promotional | 1010 | 09/29/2015 | Paid | $9.99 |