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 10012708416

Total:$107.34

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 02/17/2010 Paid $8.47
n/a Educational/promotional 1010 02/17/2010 Paid $5.16
n/a Educational/promotional 107 02/17/2010 Paid $4.99
n/a Educational/promotional 104 02/17/2010 Paid $4.48
n/a Educational/promotional 101 02/17/2010 Paid $15.95
n/a Educational/promotional 102 02/17/2010 Paid $13.60
n/a Educational/promotional 103 02/17/2010 Paid $14.44
n/a Educational/promotional 105 02/17/2010 Paid $23.75
n/a Educational/promotional 108 02/17/2010 Paid $10.43
n/a Educational/promotional 109 02/17/2010 Paid $6.07
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