Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | PETTY CASH FUND 5060-1008-5101 |
| PAYMENT REQUEST | GAX 8200 19072413190 |
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 | 205 | 08/14/2019 | Paid | $116.72 | |
| n/a | Educational/promotional | 209 | 08/14/2019 | Paid | $48.27 | |
| n/a | Educational/promotional | 207 | 08/14/2019 | Paid | $93.20 | |
| n/a | Educational/promotional | 206 | 08/14/2019 | Paid | $73.60 | |
| n/a | Educational/promotional | 208 | 08/14/2019 | Paid | $86.82 |