Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | PETTY CASH FUND 5082 |
| PAYMENT REQUEST | GAX 8500 10041313638 |
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 | 107 | 05/04/2010 | Paid | $5.98 | |
| n/a | Office supplies | 101 | 05/04/2010 | Paid | $6.00 | |
| n/a | Office supplies | 1010 | 05/04/2010 | Paid | $19.43 | |
| n/a | Office supplies | 102 | 05/04/2010 | Paid | $139.10 |