Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PETTY CASH FUND 5164
PAYMENT REQUEST GAX 6300 10092825898
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 Chemicals 105 10/01/2010 Paid $32.13
n/a Chemicals 106 10/01/2010 Paid $3.49