Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | SANDOVAL, MARIE |
| PAYMENT REQUEST | GAX 5300 23021403936 |
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 | 102 | 02/21/2023 | Paid | $14.98 | |
| n/a | Office supplies | 103 | 02/21/2023 | Paid | $5.00 | |
| n/a | Office supplies | 101 | 02/21/2023 | Paid | $134.45 |