Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PETTY CASH FUND 5049
PAYMENT REQUEST GAX 8700 10021609779
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 103 02/24/2010 Paid $59.91
n/a Chemicals 104 02/24/2010 Paid $24.77
n/a Chemicals 102 02/24/2010 Paid $8.38
n/a Chemicals 101 02/24/2010 Paid $28.95