Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | PETTY CASH FUND #5006 |
| PAYMENT REQUEST | GAX 4500 09020609476 |
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 | 02/13/2009 | Paid | $14.31 | |
| n/a | Office supplies | 104 | 02/13/2009 | Paid | $6.99 | |
| n/a | Office supplies | 107 | 02/13/2009 | Paid | $3.45 | |
| n/a | Office supplies | 106 | 02/13/2009 | Paid | $19.20 | |
| n/a | Office supplies | 103 | 02/13/2009 | Paid | $79.96 | |
| n/a | Office supplies | 109 | 02/13/2009 | Paid | $39.96 |