Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY BOOKS-LIBRARY
PAYEE PETTY CASH FUND 5082
PAYMENT REQUEST GAX 8500 10061018039

Total:$445.00

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 104 06/21/2010 Paid $60.00
n/a Books-library 101 06/21/2010 Paid $65.00
n/a Books-library 106 06/21/2010 Paid $70.00
n/a Books-library 103 06/21/2010 Paid $45.00
n/a Books-library 107 06/21/2010 Paid $70.00
n/a Books-library 105 06/21/2010 Paid $70.00
n/a Books-library 102 06/21/2010 Paid $65.00
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