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 11012707873

Total:$84.45

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 1010 02/03/2011 Paid $5.71
n/a Priority mail/parcel services 104 02/03/2011 Paid $5.54
n/a Priority mail/parcel services 108 02/03/2011 Paid $5.54
n/a Priority mail/parcel services 103 02/03/2011 Paid $31.68
n/a Priority mail/parcel services 107 02/03/2011 Paid $4.51
n/a Priority mail/parcel services 106 02/03/2011 Paid $8.80
n/a Priority mail/parcel services 109 02/03/2011 Paid $5.60
n/a Priority mail/parcel services 102 02/03/2011 Paid $7.34
n/a Priority mail/parcel services 105 02/03/2011 Paid $4.88
n/a Priority mail/parcel services 101 02/03/2011 Paid $4.85
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