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 11020908608

Total:$423.14

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 02/24/2011 Paid $138.75
n/a Educational/promotional 104 02/24/2011 Paid $150.00
n/a Educational/promotional 103 02/24/2011 Paid $13.47
n/a Educational/promotional 102 02/24/2011 Paid $17.00
n/a Educational/promotional 1010 02/24/2011 Paid $73.92
n/a Educational/promotional 101 02/24/2011 Paid $30.00
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