Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | PETTY CASH FUND 5174 |
| PAYMENT REQUEST | GAX 7400 10050415133 |
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 | 05/10/2010 | Paid | $10.00 | |
| n/a | Office supplies | 101 | 05/10/2010 | Paid | $42.47 | |
| n/a | Office supplies | 106 | 05/10/2010 | Paid | $9.99 |