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 09012208395

Total:$162.89

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 105 02/06/2009 Paid $12.99
n/a Educational/promotional 101 02/06/2009 Paid $60.00
n/a Educational/promotional 106 02/06/2009 Paid $24.67
n/a Educational/promotional 108 02/06/2009 Paid $4.00
n/a Educational/promotional 104 02/06/2009 Paid $17.24
n/a Educational/promotional 107 02/06/2009 Paid $43.99
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