Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PETTY CASH FUND 5070-1008-5105
PAYMENT REQUEST GAX 8100 20050807682
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 101 05/14/2020 Paid $52.76
n/a Chemicals 102 05/14/2020 Paid $17.96