Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | PETTY CASH FUND 5150-1008-5098 |
| PAYMENT REQUEST | GAX 7400 11020808421 |
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 | 02/18/2011 | Paid | $8.97 | |
| n/a | Office supplies | 106 | 02/18/2011 | Paid | $19.94 | |
| n/a | Office supplies | 103 | 02/18/2011 | Paid | $7.50 | |
| n/a | Office supplies | 104 | 02/18/2011 | Paid | $17.94 |