Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | PRENTICE, JOBETH |
| PAYMENT REQUEST | GAX 8300 20081410272 |
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 | 104 | 08/27/2020 | Paid | $33.96 | |
| n/a | Office supplies | 102 | 08/27/2020 | Paid | $143.52 | |
| n/a | Office supplies | 101 | 08/27/2020 | Paid | $37.48 | |
| n/a | Office supplies | 105 | 08/27/2020 | Paid | $25.99 | |
| n/a | Office supplies | 103 | 08/27/2020 | Paid | $62.36 |