Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | PETTY CASH FUND #5191 |
| PAYMENT REQUEST | GAX 8300 09102802195 |
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 | 11/05/2009 | Paid | $27.00 | |
| n/a | Office supplies | 1011 | 11/05/2009 | Paid | $30.00 | |
| n/a | Office supplies | 1010 | 11/05/2009 | Paid | $27.00 | |
| n/a | Office supplies | 1012 | 11/05/2009 | Paid | $27.00 | |
| n/a | Office supplies | 102 | 11/05/2009 | Paid | $17.00 | |
| n/a | Office supplies | 107 | 11/05/2009 | Paid | $17.00 | |
| n/a | Office supplies | 108 | 11/05/2009 | Paid | $140.00 |