Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | PETTY CASH FUND #5096 |
| PAYMENT REQUEST | GAX 7800 09032312714 |
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 | 1014 | 04/02/2009 | Paid | $27.76 | |
| n/a | Office supplies | 1019 | 04/02/2009 | Paid | $20.99 | |
| n/a | Office supplies | 104 | 04/02/2009 | Paid | $284.83 | |
| n/a | Office supplies | 1018 | 04/02/2009 | Paid | $20.76 |