Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | PETTY CASH FUND 5019 |
| PAYMENT REQUEST | GAX 5500 11041212627 |
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 | 04/15/2011 | Paid | $3.25 | |
| n/a | Educational/promotional | 1011 | 04/15/2011 | Paid | $20.86 | |
| n/a | Educational/promotional | 105 | 04/15/2011 | Paid | $11.13 | |
| n/a | Educational/promotional | 109 | 04/15/2011 | Paid | $10.00 | |
| n/a | Educational/promotional | 108 | 04/15/2011 | Paid | $5.00 | |
| n/a | Educational/promotional | 106 | 04/15/2011 | Paid | $18.00 | |
| n/a | Educational/promotional | 107 | 04/15/2011 | Paid | $18.00 |