Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ANIMAL SUPPLIES |
| PAYEE | PETTY CASH FUND 5049 |
| PAYMENT REQUEST | GAX 8700 15100800526 |
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 | Animal Supplies | 106 | 10/14/2015 | Paid | $55.95 | |
| n/a | Animal Supplies | 102 | 10/14/2015 | Paid | $25.98 | |
| n/a | Animal Supplies | 107 | 10/14/2015 | Paid | $102.47 |