Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | PETTY CASH FUND #5016 |
| PAYMENT REQUEST | GAX 4500 10071220049 |
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 | 103 | 07/16/2010 | Paid | $16.21 | |
| n/a | Office supplies | 102 | 07/16/2010 | Paid | $39.99 | |
| n/a | Office supplies | 104 | 07/16/2010 | Paid | $35.00 |