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 12013007485 |
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 | 02/10/2012 | Paid | $2.00 |