Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRANSPORTATION-CITY VEH FUEL
PAYEE PETTY CASH FUND #5122
PAYMENT REQUEST GAX 8600 10121004951
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 106 12/14/2010 Paid $17.81
n/a Transportation-city veh fuel 105 12/14/2010 Paid $13.00