Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | PETTY CASH FUND#5077 |
| PAYMENT REQUEST | GAX 6000 11052615668 |
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 | 06/02/2011 | Paid | $9.29 | |
| n/a | Office supplies | 102 | 06/02/2011 | Paid | $12.71 | |
| n/a | Office supplies | 105 | 06/02/2011 | Paid | $14.99 | |
| n/a | Office supplies | 106 | 06/02/2011 | Paid | $100.00 |