Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOOKS-LIBRARY |
| PAYEE | PETTY CASH FUND #5122 |
| PAYMENT REQUEST | GAX 8600 09120905154 |
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 | Books-library | 101 | 12/16/2009 | Paid | $39.94 | |
| n/a | Books-library | 102 | 12/16/2009 | Paid | $72.49 | |
| n/a | Books-library | 105 | 12/16/2009 | Paid | $34.76 | |
| n/a | Books-library | 106 | 12/16/2009 | Paid | $12.50 |