Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | COMPUTER SUPPLIES |
| PAYEE | PETTY CASH FUND #5101 |
| PAYMENT REQUEST | GAX 8200 09091025978 |
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 | Computer supplies | 109 | 09/17/2009 | Paid | $46.41 | |
| n/a | Computer supplies | 102 | 09/17/2009 | Paid | $38.00 |