Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE PETTY CASH FUND #5177
PAYMENT REQUEST GAX 8700 18112902747

Total:$202.80

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-other 101 12/07/2018 Paid $42.39
n/a Services-other 105 12/07/2018 Paid $83.64
n/a Services-other 103 12/07/2018 Paid $9.14
n/a Services-other 106 12/07/2018 Paid $25.64
n/a Services-other 104 12/07/2018 Paid $16.35
n/a Services-other 102 12/07/2018 Paid $25.64
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