Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | PETTY CASH FUND #5029 |
| PAYMENT REQUEST | GAX 7400 09041314077 |
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 | 109 | 05/05/2009 | Paid | $2.97 | |
| n/a | Office supplies | 105 | 05/05/2009 | Paid | $2.00 | |
| n/a | Office supplies | 107 | 05/05/2009 | Paid | $4.88 | |
| n/a | Office supplies | 101 | 05/05/2009 | Paid | $7.76 |