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 09020409296

Total:$147.71

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 102 02/09/2009 Paid $19.99
n/a Educational/promotional 106 02/09/2009 Paid $5.37
n/a Educational/promotional 104 02/09/2009 Paid $23.98
n/a Educational/promotional 101 02/09/2009 Paid $9.87
n/a Educational/promotional 1010 02/09/2009 Paid $18.08
n/a Educational/promotional 103 02/09/2009 Paid $55.72
n/a Educational/promotional 105 02/09/2009 Paid $5.98
n/a Educational/promotional 109 02/09/2009 Paid $3.94
n/a Educational/promotional 107 02/09/2009 Paid $4.78
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