Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | PETTY CASH FUND 5190 |
| PAYMENT REQUEST | GAX 7600 18121803513 |
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 | 01/18/2019 | Paid | $10.79 | |
| n/a | Office supplies | 1010 | 01/18/2019 | Paid | $10.99 | |
| n/a | Office supplies | 106 | 01/18/2019 | Paid | $22.73 | |
| n/a | Office supplies | 102 | 01/18/2019 | Paid | $85.22 |