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 11110402363 |
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 | 101 | 11/22/2011 | Paid | $23.94 | |
| n/a | Office supplies | 107 | 11/22/2011 | Paid | $10.08 | |
| n/a | Office supplies | 102 | 11/22/2011 | Paid | $30.76 | |
| n/a | Office supplies | 108 | 11/22/2011 | Paid | $12.47 | |
| n/a | Office supplies | 1010 | 11/22/2011 | Paid | $73.27 |