Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | PENA-MARTINEZ, ROCIO |
| PAYMENT REQUEST | GAX 9100 21091409296 |
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 | 101 | 09/27/2021 | Paid | $16.23 | |
| n/a | Office supplies | 106 | 09/27/2021 | Paid | $16.23 | |
| n/a | Office supplies | 104 | 09/27/2021 | Paid | $16.23 | |
| n/a | Office supplies | 1012 | 09/27/2021 | Paid | $16.23 | |
| n/a | Office supplies | 103 | 09/27/2021 | Paid | $16.23 | |
| n/a | Office supplies | 108 | 09/27/2021 | Paid | $16.23 | |
| n/a | Office supplies | 1011 | 09/27/2021 | Paid | $16.23 | |
| n/a | Office supplies | 109 | 09/27/2021 | Paid | $16.23 | |
| n/a | Office supplies | 105 | 09/27/2021 | Paid | $16.23 | |
| n/a | Office supplies | 1010 | 09/27/2021 | Paid | $16.23 | |
| n/a | Office supplies | 102 | 09/27/2021 | Paid | $16.23 | |
| n/a | Office supplies | 1013 | 09/27/2021 | Paid | $16.23 |