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 09080623213

Total:$105.00

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 104 08/13/2009 Paid $1.99
n/a Educational/promotional 103 08/13/2009 Paid $1.99
n/a Educational/promotional 105 08/13/2009 Paid $2.00
n/a Educational/promotional 107 08/13/2009 Paid $8.48
n/a Educational/promotional 108 08/13/2009 Paid $9.54
n/a Educational/promotional 109 08/13/2009 Paid $6.00
n/a Educational/promotional 1010 08/13/2009 Paid $75.00
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