Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE PETTY CASH FUND 1000-1008-5175
PAYMENT REQUEST GAX 8700 10092125320
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 106 10/14/2010 Paid $11.00
n/a Services-testing 105 10/14/2010 Paid $22.00
n/a Services-testing 104 10/14/2010 Paid $22.00
n/a Services-testing 102 10/14/2010 Paid $22.00