Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | PETTY CASH FUNDS 5009-5011 |
| PAYMENT REQUEST | GAX 4600 16071315493 |
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 | Office furnishings | 106 | 08/04/2016 | Paid | $35.95 | |
| n/a | Office furnishings | 105 | 08/04/2016 | Paid | $56.00 |