Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PETTY CASH FUND 5049
PAYMENT REQUEST GAX 8700 10070619673
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 07/12/2010 Paid $3.68
n/a Chemicals 102 07/12/2010 Paid $4.99
n/a Chemicals 101 07/12/2010 Paid $34.95