Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PAYEE SANDERS, AUBREY
PAYMENT REQUEST GAX 8500 15091120222

Total:$533.56

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 Educational/promotional 1010 09/25/2015 Paid $5.00
n/a Educational/promotional 102 09/25/2015 Paid $60.40
n/a Educational/promotional 108 09/25/2015 Paid $25.00
n/a Educational/promotional 106 09/25/2015 Paid $37.80
n/a Educational/promotional 104 09/25/2015 Paid $94.15
n/a Educational/promotional 107 09/25/2015 Paid $85.66
n/a Educational/promotional 109 09/25/2015 Paid $3.00
n/a Educational/promotional 101 09/25/2015 Paid $14.22
n/a Educational/promotional 103 09/25/2015 Paid $39.40
n/a Educational/promotional 105 09/25/2015 Paid $168.93
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