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 09032713098 |
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 | 1017 | 05/11/2009 | Paid | $4.29 | |
| n/a | Office supplies | 1021 | 05/11/2009 | Paid | $80.85 | |
| n/a | Office supplies | 1010 | 05/11/2009 | Paid | $4.86 | |
| n/a | Office supplies | 1023 | 05/11/2009 | Paid | $13.50 | |
| n/a | Office supplies | 1012 | 05/11/2009 | Paid | $49.87 | |
| n/a | Office supplies | 105 | 05/11/2009 | Paid | $6.48 | |
| n/a | Office supplies | 107 | 05/11/2009 | Paid | $27.05 | |
| n/a | Office supplies | 106 | 05/11/2009 | Paid | $40.38 | |
| n/a | Office supplies | 1022 | 05/11/2009 | Paid | $42.26 |