Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | PETTY CASH FUND 5083 |
| PAYMENT REQUEST | GAX 5800 11070618309 |
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 | 104 | 07/13/2011 | Paid | $19.00 | |
| n/a | Office supplies | 105 | 07/13/2011 | Paid | $24.00 | |
| n/a | Office supplies | 107 | 07/13/2011 | Paid | $45.98 | |
| n/a | Office supplies | 103 | 07/13/2011 | Paid | $45.60 | |
| n/a | Office supplies | 106 | 07/13/2011 | Paid | $72.02 |