Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | THOMAS, JOSEPH |
| PAYMENT REQUEST | GAX 1100 22013103208 |
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 | 106 | 02/08/2022 | Paid | $16.00 | |
| n/a | Office supplies | 102 | 02/08/2022 | Paid | $31.98 | |
| n/a | Office supplies | 104 | 02/08/2022 | Paid | $49.95 | |
| n/a | Office supplies | 101 | 02/08/2022 | Paid | $15.94 |