Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ADVERTISING/PUBLICATION
PAYEE PETTY CASH FUND #5090
PAYMENT REQUEST GAX 6800 09101300977

Total:$47.00

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 Advertising/publication 103 10/15/2009 Paid $3.00
n/a Advertising/publication 104 10/15/2009 Paid $3.00
n/a Advertising/publication 1013 10/15/2009 Paid $12.00
n/a Advertising/publication 105 10/15/2009 Paid $3.00
n/a Advertising/publication 106 10/15/2009 Paid $6.00
n/a Advertising/publication 101 10/15/2009 Paid $3.00
n/a Advertising/publication 1010 10/15/2009 Paid $6.00
n/a Advertising/publication 1012 10/15/2009 Paid $4.00
n/a Advertising/publication 102 10/15/2009 Paid $3.00
n/a Advertising/publication 1011 10/15/2009 Paid $4.00
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