Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | PETTY CASH FUND #5080 |
| PAYMENT REQUEST | GAX 5800 09011507980 |
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 | 1010 | 01/20/2009 | Paid | $37.00 | |
| n/a | Educational/promotional | 1011 | 01/20/2009 | Paid | $37.00 | |
| n/a | Educational/promotional | 108 | 01/20/2009 | Paid | $25.00 | |
| n/a | Educational/promotional | 109 | 01/20/2009 | Paid | $37.00 | |
| n/a | Educational/promotional | 107 | 01/20/2009 | Paid | $37.00 |