Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE PETTY CASH FUND 5095
PAYMENT REQUEST GAX 9300 12120503866
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 Services-testing 101 12/06/2012 Paid $65.00
n/a Services-testing 105 12/06/2012 Paid $65.00
n/a Services-testing 104 12/06/2012 Paid $65.00
n/a Services-testing 102 12/06/2012 Paid $65.00
n/a Services-testing 103 12/06/2012 Paid $65.00