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 14030609275 |
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 | 106 | 03/18/2014 | Paid | $30.12 | |
| n/a | Office supplies | 107 | 03/18/2014 | Paid | $68.97 | |
| n/a | Office supplies | 101 | 03/18/2014 | Paid | $11.98 |