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 10012608376

Total:$57.00

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 1015 02/05/2010 Paid $4.00
n/a Advertising/publication 105 02/05/2010 Paid $6.00
n/a Advertising/publication 1014 02/05/2010 Paid $6.00
n/a Advertising/publication 1016 02/05/2010 Paid $1.00
n/a Advertising/publication 108 02/05/2010 Paid $3.00
n/a Advertising/publication 104 02/05/2010 Paid $3.00
n/a Advertising/publication 1011 02/05/2010 Paid $3.00
n/a Advertising/publication 103 02/05/2010 Paid $2.00
n/a Advertising/publication 101 02/05/2010 Paid $9.00
n/a Advertising/publication 1017 02/05/2010 Paid $2.00
n/a Advertising/publication 102 02/05/2010 Paid $6.00
n/a Advertising/publication 109 02/05/2010 Paid $6.00
n/a Advertising/publication 1010 02/05/2010 Paid $6.00
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