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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER%20HARDWARE
PAYEE PETTY%20CASH%20FUND%235077
PAYMENT REQUEST GAX 6000 15092321002
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
No data for the criteria you have selected. Not Available Not Available     Not Available $0.00