Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ADVERTISING/PUBLICATION
PAYEE PETTY CASH FUND 5070-1008-5105
PAYMENT REQUEST GAX 8100 P2012040005

Total:$357.18

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 12/10/2020 Paid $64.94
n/a Advertising/publication 107 12/10/2020 Paid $64.94
n/a Advertising/publication 105 12/10/2020 Paid $64.94
n/a Advertising/publication 102 12/10/2020 Paid $32.48
n/a Advertising/publication 106 12/10/2020 Paid $64.94
n/a Advertising/publication 104 12/10/2020 Paid $64.94
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