Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | PETTY CASH FUND 5120-1008-5079 |
| PAYMENT REQUEST | GAX 2400 20100700161 |
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 | 106 | 10/19/2020 | Paid | $12.99 | |
| n/a | Office supplies | 103 | 10/19/2020 | Paid | $26.99 | |
| n/a | Office supplies | 108 | 10/19/2020 | Paid | $53.99 | |
| n/a | Office supplies | 105 | 10/19/2020 | Paid | $29.99 | |
| n/a | Office supplies | 107 | 10/19/2020 | Paid | $12.68 | |
| n/a | Office supplies | 101 | 10/19/2020 | Paid | $7.99 |