Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | PETTY CASH FUND #5090 |
| PAYMENT REQUEST | GAX 6800 12070317099 |
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 | 105 | 07/18/2012 | Paid | $4.42 | |
| n/a | Office supplies | 1010 | 07/18/2012 | Paid | $12.53 | |
| n/a | Office supplies | 109 | 07/18/2012 | Paid | $0.71 | |
| n/a | Office supplies | 106 | 07/18/2012 | Paid | $10.74 | |
| n/a | Office supplies | 108 | 07/18/2012 | Paid | $7.34 | |
| n/a | Office supplies | 101 | 07/18/2012 | Paid | $87.98 | |
| n/a | Office supplies | 104 | 07/18/2012 | Paid | $9.27 | |
| n/a | Office supplies | 107 | 07/18/2012 | Paid | $3.99 |