Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
PAYEE PETTY CASH FUND #5108
PAYMENT REQUEST GAX 8100 09090225416
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 107 09/16/2009 Paid $27.40