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 11092623891 |
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 | 10/03/2011 | Paid | $2.80 | |
| n/a | Office supplies | 102 | 10/03/2011 | Paid | $35.00 | |
| n/a | Office supplies | 108 | 10/03/2011 | Paid | $9.00 | |
| n/a | Office supplies | 101 | 10/03/2011 | Paid | $13.93 | |
| n/a | Office supplies | 105 | 10/03/2011 | Paid | $2.10 | |
| n/a | Office supplies | 104 | 10/03/2011 | Paid | $1.19 |