Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | PETTY CASH FUND 5150-1008-5026 |
| PAYMENT REQUEST | GAX 4400 P2301060006 |
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 | 01/17/2023 | Paid | $64.67 | |
| n/a | Office supplies | 104 | 01/17/2023 | Paid | $17.26 | |
| n/a | Office supplies | 103 | 01/17/2023 | Paid | $12.99 |