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 10011307477

Total:$229.89

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 108 01/22/2010 Paid $14.28
n/a Educational/promotional 1010 01/22/2010 Paid $120.00
n/a Educational/promotional 106 01/22/2010 Paid $4.95
n/a Educational/promotional 102 01/22/2010 Paid $3.00
n/a Educational/promotional 103 01/22/2010 Paid $3.96
n/a Educational/promotional 105 01/22/2010 Paid $4.18
n/a Educational/promotional 104 01/22/2010 Paid $39.99
n/a Educational/promotional 101 01/22/2010 Paid $39.53
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