Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PAYEE PETTY CASH FUND 5082
PAYMENT REQUEST GAX 8500 08093031766

Total:$254.77

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 10/08/2008 Paid $125.00
n/a Educational/promotional 107 10/08/2008 Paid $12.05
n/a Educational/promotional 101 10/08/2008 Paid $10.98
n/a Educational/promotional 104 10/08/2008 Paid $13.46
n/a Educational/promotional 106 10/08/2008 Paid $11.05
n/a Educational/promotional 102 10/08/2008 Paid $16.07
n/a Educational/promotional 109 10/08/2008 Paid $36.64
n/a Educational/promotional 105 10/08/2008 Paid $15.54
n/a Educational/promotional 103 10/08/2008 Paid $13.98
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