Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | GALLO, SHERI |
| PAYMENT REQUEST | GAX 4100 15092421075 |
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 | Office supplies | 109 | 10/02/2015 | Paid | $169.50 | |
| n/a | Office supplies | 1011 | 10/02/2015 | Paid | $130.83 | |
| n/a | Office supplies | 1010 | 10/02/2015 | Paid | $30.30 | |
| n/a | Office supplies | 1013 | 10/02/2015 | Paid | $30.28 | |
| n/a | Office supplies | 1014 | 10/02/2015 | Paid | $14.06 | |
| n/a | Office supplies | 1012 | 10/02/2015 | Paid | $30.30 |