Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | PETTY CASH FUND #5101 |
| PAYMENT REQUEST | GAX 8200 13072317550 |
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 | 07/31/2013 | Paid | $29.99 | |
| n/a | Office supplies | 107 | 07/31/2013 | Paid | $17.70 | |
| n/a | Office supplies | 104 | 07/31/2013 | Paid | $36.94 | |
| n/a | Office supplies | 102 | 07/31/2013 | Paid | $6.50 | |
| n/a | Office supplies | 105 | 07/31/2013 | Paid | $3.47 | |
| n/a | Office supplies | 101 | 07/31/2013 | Paid | $7.98 | |
| n/a | Office supplies | 108 | 07/31/2013 | Paid | $2.99 | |
| n/a | Office supplies | 106 | 07/31/2013 | Paid | $11.00 | |
| n/a | Office supplies | 103 | 07/31/2013 | Paid | $10.00 |