Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | PETTY CASH FUND #5080 |
| PAYMENT REQUEST | GAX 5800 15012606912 |
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 | 105 | 01/27/2015 | Paid | $43.07 | |
| n/a | Office supplies | 103 | 01/27/2015 | Paid | $54.94 | |
| n/a | Office supplies | 106 | 01/27/2015 | Paid | $114.24 | |
| n/a | Office supplies | 101 | 01/27/2015 | Paid | $18.99 | |
| n/a | Office supplies | 107 | 01/27/2015 | Paid | $97.12 | |
| n/a | Office supplies | 104 | 01/27/2015 | Paid | $33.94 |