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 11060316208 |
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 | 06/17/2011 | Paid | $84.32 | |
n/a | Priority mail/parcel services | 102 | 06/17/2011 | Paid | $8.80 |