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 08121005281

Total:$164.80

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 103 12/16/2008 Paid $31.92
n/a Educational/promotional 105 12/16/2008 Paid $14.75
n/a Educational/promotional 108 12/16/2008 Paid $10.72
n/a Educational/promotional 106 12/16/2008 Paid $25.00
n/a Educational/promotional 107 12/16/2008 Paid $12.93
n/a Educational/promotional 104 12/16/2008 Paid $69.48
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