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 12050913456
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 05/14/2012 Paid $5.59
n/a Priority mail/parcel services 103 05/14/2012 Paid $6.23
n/a Priority mail/parcel services 102 05/14/2012 Paid $6.23