Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
PAYEE PETTY CASH FUND #5046
PAYMENT REQUEST GAX 7400 09112504266

Total:$47.81

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 Priority mail/parcel services 101 12/07/2009 Paid $15.84
n/a Priority mail/parcel services 109 12/07/2009 Paid $8.80
n/a Priority mail/parcel services 105 12/07/2009 Paid $4.34
n/a Priority mail/parcel services 1010 12/07/2009 Paid $3.93
n/a Priority mail/parcel services 107 12/07/2009 Paid $9.85
n/a Priority mail/parcel services 108 12/07/2009 Paid $5.05
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