Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
PAYEE PETTY CASH FUND 5030-1008-5152
PAYMENT REQUEST GAX 2200 21061106530

Total:$123.80

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 1034 07/06/2021 Paid $5.60
n/a Priority mail/parcel services 1023 07/06/2021 Paid $11.05
n/a Priority mail/parcel services 1032 07/06/2021 Paid $4.80
n/a Priority mail/parcel services 1026 07/06/2021 Paid $5.60
n/a Priority mail/parcel services 1028 07/06/2021 Paid $6.20
n/a Priority mail/parcel services 106 07/06/2021 Paid $11.05
n/a Priority mail/parcel services 1022 07/06/2021 Paid $5.55
n/a Priority mail/parcel services 1015 07/06/2021 Paid $5.55
n/a Priority mail/parcel services 1020 07/06/2021 Paid $5.55
n/a Priority mail/parcel services 1021 07/06/2021 Paid $5.55
n/a Priority mail/parcel services 1033 07/06/2021 Paid $5.60
n/a Priority mail/parcel services 1018 07/06/2021 Paid $10.30
n/a Priority mail/parcel services 1029 07/06/2021 Paid $4.60
n/a Priority mail/parcel services 1025 07/06/2021 Paid $5.55
n/a Priority mail/parcel services 1030 07/06/2021 Paid $5.60
n/a Priority mail/parcel services 1024 07/06/2021 Paid $5.55
n/a Priority mail/parcel services 1011 07/06/2021 Paid $4.75
n/a Priority mail/parcel services 1027 07/06/2021 Paid $5.00
n/a Priority mail/parcel services 1031 07/06/2021 Paid $4.80
n/a Priority mail/parcel services 1019 07/06/2021 Paid $5.55
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