Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | IDENTIFICATION |
| PAYEE | PETTY CASH FUND #5012 |
| PAYMENT REQUEST | GAX 8300 09072322195 |
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 | 109 | 07/28/2009 | Paid | $24.00 | |
| n/a | Identification | 107 | 07/28/2009 | Paid | $9.00 | |
| n/a | Identification | 108 | 07/28/2009 | Paid | $9.00 |