Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | PETTY CASH FUND #5164 |
| PAYMENT REQUEST | GAX 6300 09012608567 |
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 | 02/09/2009 | Paid | $15.37 | |
| n/a | Office supplies | 103 | 02/09/2009 | Paid | $16.99 | |
| n/a | Office supplies | 1010 | 02/09/2009 | Paid | $7.57 |