Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | PETTY CASH FUND 1000-1008-5081 |
| PAYMENT REQUEST | GAX 8500 18080214070 |
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 | 106 | 06/04/2019 | Paid | $24.68 | |
| n/a | Educational/promotional | 105 | 06/04/2019 | Paid | $19.00 | |
| n/a | Educational/promotional | 104 | 06/04/2019 | Paid | $4.60 | |
| n/a | Educational/promotional | 101 | 06/04/2019 | Paid | $52.41 |