Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | PETTY CASH FUND 1000-1008-5175 |
| PAYMENT REQUEST | GAX 8700 11092623873 |
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 | 102 | 10/03/2011 | Paid | $210.95 | |
| n/a | Software | 101 | 10/03/2011 | Paid | $59.98 |