Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE WAGNER, STARYN
PAYMENT REQUEST GAX 6300 10110202215

Total:$434.71

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 Minor computer hardware 105 11/08/2010 Paid $69.49
n/a Minor computer hardware 104 11/08/2010 Paid $26.16
n/a Minor computer hardware 106 11/08/2010 Paid $105.40
n/a Minor computer hardware 107 11/08/2010 Paid $58.94
n/a Minor computer hardware 102 11/08/2010 Paid $21.63
n/a Minor computer hardware 108 11/08/2010 Paid $122.80
n/a Minor computer hardware 103 11/08/2010 Paid $10.83
n/a Minor computer hardware 101 11/08/2010 Paid $19.46
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