Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
| PAYEE | PETTY CASH FUND #5096 |
| PAYMENT REQUEST | GAX 7800 09032713098 |
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 | 103 | 05/11/2009 | Paid | $20.10 | |
| n/a | Priority mail/parcel services | 1024 | 05/11/2009 | Paid | $16.50 |