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 10030411047

Total:$39.47

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 03/11/2010 Paid $1.05
n/a Priority mail/parcel services 1010 03/11/2010 Paid $9.99
n/a Priority mail/parcel services 103 03/11/2010 Paid $2.41
n/a Priority mail/parcel services 102 03/11/2010 Paid $1.39
n/a Priority mail/parcel services 106 03/11/2010 Paid $1.56
n/a Priority mail/parcel services 104 03/11/2010 Paid $2.44
n/a Priority mail/parcel services 105 03/11/2010 Paid $14.34
n/a Priority mail/parcel services 107 03/11/2010 Paid $1.39
n/a Priority mail/parcel services 109 03/11/2010 Paid $4.90
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