Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
PAYEE PETTY CASH FUND 5100-1008-5167
PAYMENT REQUEST GAX 6300 19053110755
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 06/11/2019 Paid $4.19