Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MISCELLANEOUS EXPENSE
PAYEE PETTY CASH FUND #5169
PAYMENT REQUEST GAX 2400 10040613139

Total:$247.14

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 Miscellaneous expense 107 05/06/2010 Paid $7.92
n/a Miscellaneous expense 104 05/06/2010 Paid $19.80
n/a Miscellaneous expense 1010 05/06/2010 Paid $39.15
n/a Miscellaneous expense 1012 05/06/2010 Paid $27.48
n/a Miscellaneous expense 1011 05/06/2010 Paid $5.61
n/a Miscellaneous expense 108 05/06/2010 Paid $8.28
n/a Miscellaneous expense 103 05/06/2010 Paid $67.36
n/a Miscellaneous expense 1013 05/06/2010 Paid $31.74
n/a Miscellaneous expense 109 05/06/2010 Paid $39.80
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