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 12121104215

Total:$650.00

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 1010 12/20/2012 Paid $65.00
n/a Services-testing 101 12/20/2012 Paid $65.00
n/a Services-testing 104 12/20/2012 Paid $65.00
n/a Services-testing 108 12/20/2012 Paid $65.00
n/a Services-testing 109 12/20/2012 Paid $65.00
n/a Services-testing 107 12/20/2012 Paid $65.00
n/a Services-testing 105 12/20/2012 Paid $65.00
n/a Services-testing 103 12/20/2012 Paid $65.00
n/a Services-testing 106 12/20/2012 Paid $65.00
n/a Services-testing 102 12/20/2012 Paid $65.00
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