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Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | PETTY CASH FUND 5100-1008-5167 |
| PAYMENT REQUEST | GAX 6300 P2111030002 |
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 | 101 | 11/12/2021 | Paid | $19.99 | |
| n/a | Software | 102 | 11/12/2021 | Paid | $8.65 | |
| n/a | Software | 103 | 11/12/2021 | Paid | $32.46 |