Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | IDENTIFICATION |
| PAYEE | PETTY CASH FUND #5012/5047 |
| PAYMENT REQUEST | GAX 8300 19020706174 |
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 | Identification | 1011 | 02/27/2019 | Paid | $37.78 | |
| n/a | Identification | 102 | 02/27/2019 | Paid | $10.21 | |
| n/a | Identification | 1010 | 02/27/2019 | Paid | $37.78 | |
| n/a | Identification | 109 | 02/27/2019 | Paid | $37.78 |