Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
| PAYEE | PETTY CASH FUND #5163 |
| PAYMENT REQUEST | GAX 2200 10071320174 |
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 | 07/26/2010 | Paid | $5.18 | |
| n/a | Priority mail/parcel services | 101 | 07/26/2010 | Paid | $8.80 |