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 09073122894 |
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 | 101 | 08/25/2009 | Paid | $51.00 | |
| n/a | Office supplies | 105 | 08/25/2009 | Paid | $16.15 | |
| n/a | Office supplies | 107 | 08/25/2009 | Paid | $36.30 | |
| n/a | Office supplies | 106 | 08/25/2009 | Paid | $15.46 | |
| n/a | Office supplies | 102 | 08/25/2009 | Paid | $32.23 |