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 11032211188 |
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 | 04/06/2011 | Paid | $35.88 | |
| n/a | Office supplies | 109 | 04/06/2011 | Paid | $39.99 | |
| n/a | Office supplies | 106 | 04/06/2011 | Paid | $17.94 |