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 11012707874

Total:$52.93

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 02/03/2011 Paid $2.19
n/a Priority mail/parcel services 106 02/03/2011 Paid $2.48
n/a Priority mail/parcel services 103 02/03/2011 Paid $2.02
n/a Priority mail/parcel services 105 02/03/2011 Paid $5.54
n/a Priority mail/parcel services 102 02/03/2011 Paid $17.60
n/a Priority mail/parcel services 104 02/03/2011 Paid $23.10
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