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 11050414081

Total:$61.77

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 05/18/2011 Paid $12.47
n/a Priority mail/parcel services 103 05/18/2011 Paid $8.36
n/a Priority mail/parcel services 107 05/18/2011 Paid $1.39
n/a Priority mail/parcel services 108 05/18/2011 Paid $1.73
n/a Priority mail/parcel services 106 05/18/2011 Paid $2.58
n/a Priority mail/parcel services 109 05/18/2011 Paid $5.54
n/a Priority mail/parcel services 102 05/18/2011 Paid $12.30
n/a Priority mail/parcel services 1010 05/18/2011 Paid $11.08
n/a Priority mail/parcel services 104 05/18/2011 Paid $6.32
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