Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | PETTY CASH FUND #5043 |
| PAYMENT REQUEST | GAX 5700 13100300179 |
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 | Software | 1010 | 10/18/2013 | Paid | $9.95 | |
| n/a | Software | 108 | 10/18/2013 | Paid | $9.95 | |
| n/a | Software | 105 | 10/18/2013 | Paid | $9.95 | |
| n/a | Software | 109 | 10/18/2013 | Paid | $9.95 | |
| n/a | Software | 107 | 10/18/2013 | Paid | $9.95 |