Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | PETTY CASH FUND 5082 |
| PAYMENT REQUEST | GAX 8500 09020409301 |
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 | 103 | 02/09/2009 | Paid | $87.77 | |
| n/a | Educational/promotional | 102 | 02/09/2009 | Paid | $2.99 | |
| n/a | Educational/promotional | 105 | 02/09/2009 | Paid | $36.70 | |
| n/a | Educational/promotional | 1010 | 02/09/2009 | Paid | $115.63 | |
| n/a | Educational/promotional | 106 | 02/09/2009 | Paid | $1.98 |