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 17030809084 |
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 | 03/13/2017 | Paid | $11.54 | |
| n/a | Office supplies | 105 | 03/13/2017 | Paid | $54.01 | |
| n/a | Office supplies | 102 | 03/13/2017 | Paid | $67.23 | |
| n/a | Office supplies | 106 | 03/13/2017 | Paid | $76.95 |