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 10040112972

Total:$305.55

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 04/07/2010 Paid $61.63
n/a Educational/promotional 107 04/07/2010 Paid $21.94
n/a Educational/promotional 103 04/07/2010 Paid $102.88
n/a Educational/promotional 102 04/07/2010 Paid $7.56
n/a Educational/promotional 105 04/07/2010 Paid $39.98
n/a Educational/promotional 108 04/07/2010 Paid $17.88
n/a Educational/promotional 104 04/07/2010 Paid $30.69
n/a Educational/promotional 109 04/07/2010 Paid $22.99
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