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 09080623216

Total:$139.24

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 106 08/13/2009 Paid $15.68
n/a Educational/promotional 101 08/13/2009 Paid $14.88
n/a Educational/promotional 107 08/13/2009 Paid $40.46
n/a Educational/promotional 103 08/13/2009 Paid $1.96
n/a Educational/promotional 105 08/13/2009 Paid $5.98
n/a Educational/promotional 102 08/13/2009 Paid $30.96
n/a Educational/promotional 104 08/13/2009 Paid $29.32
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