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 11083022051
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 102 09/13/2011 Paid $7.92
n/a Priority mail/parcel services 101 09/13/2011 Paid $6.23
n/a Priority mail/parcel services 103 09/13/2011 Paid $6.23
n/a Priority mail/parcel services 104 09/13/2011 Paid $2.36