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 13041611326 |
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 | 102 | 06/18/2013 | Paid | $29.07 | |
| n/a | Office supplies | 103 | 06/18/2013 | Paid | $4.57 | |
| n/a | Office supplies | 101 | 06/18/2013 | Paid | $3.29 | |
| n/a | Office supplies | 107 | 06/18/2013 | Paid | $5.89 | |
| n/a | Office supplies | 104 | 06/18/2013 | Paid | $25.49 | |
| n/a | Office supplies | 106 | 06/18/2013 | Paid | $8.22 |