Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | PETTY CASH FUND #5053 |
| PAYMENT REQUEST | GAX 8700 10042214411 |
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 | 102 | 05/10/2010 | Paid | $12.02 | |
| n/a | Office supplies | 103 | 05/10/2010 | Paid | $81.83 | |
| n/a | Office supplies | 101 | 05/10/2010 | Paid | $40.74 |