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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE PETTY CASH FUND 5150-1008-5098
PAYMENT REQUEST GAX 7400 10070719816

Total:$41.55

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 Laundry expense 101 07/29/2010 Paid $21.60
n/a Laundry expense 107 07/29/2010 Paid $19.95
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