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 13051713199 |
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 | 103 | 05/23/2013 | Paid | $9.94 | |
| n/a | Office supplies | 1010 | 05/23/2013 | Paid | $9.20 | |
| n/a | Office supplies | 104 | 05/23/2013 | Paid | $16.95 | |
| n/a | Office supplies | 106 | 05/23/2013 | Paid | $19.38 |