Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PARTS FOR VEHICLES
PAYEE PETTY CASH FUND #5102
PAYMENT REQUEST GAX 8100 08103102492

Total:$557.62

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 Parts for vehicles 101 11/20/2008 Paid $128.88
n/a Parts for vehicles 103 11/20/2008 Paid $98.10
n/a Parts for vehicles 106 11/20/2008 Paid $4.95
n/a Parts for vehicles 107 11/20/2008 Paid $43.95
n/a Parts for vehicles 102 11/20/2008 Paid $99.95
n/a Parts for vehicles 105 11/20/2008 Paid $141.35
n/a Parts for vehicles 108 11/20/2008 Paid $40.44
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