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 09121605636

Total:$102.27

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 12/30/2009 Paid $7.70
n/a Educational/promotional 106 12/30/2009 Paid $59.32
n/a Educational/promotional 103 12/30/2009 Paid $10.45
n/a Educational/promotional 101 12/30/2009 Paid $6.00
n/a Educational/promotional 102 12/30/2009 Paid $15.93
n/a Educational/promotional 105 12/30/2009 Paid $2.87
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