Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRANSPORTATION-CITY VEH FUEL
PAYEE PETTY CASH FUND #5055
PAYMENT REQUEST GAX 8700 16031508841
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 Transportation-city veh fuel 104 03/23/2016 Paid $26.83
n/a Transportation-city veh fuel 101 03/23/2016 Paid $10.00