Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | PETTY CASH FUND #5007 |
| PAYMENT REQUEST | GAX 4400 08101401143 |
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 | 10/21/2008 | Paid | $4.74 | |
| n/a | Office supplies | 108 | 10/21/2008 | Paid | $1.60 | |
| n/a | Office supplies | 103 | 10/21/2008 | Paid | $12.99 | |
| n/a | Office supplies | 101 | 10/21/2008 | Paid | $31.98 |