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 11090822648 |
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 | 104 | 09/22/2011 | Paid | $38.49 | |
| n/a | Office supplies | 103 | 09/22/2011 | Paid | $3.79 | |
| n/a | Office supplies | 106 | 09/22/2011 | Paid | $27.21 | |
| n/a | Office supplies | 101 | 09/22/2011 | Paid | $4.99 |