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 11022509694

Total:$342.04

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 02/28/2011 Paid $95.33
n/a Educational/promotional 101 02/28/2011 Paid $23.61
n/a Educational/promotional 102 02/28/2011 Paid $8.99
n/a Educational/promotional 105 02/28/2011 Paid $79.00
n/a Educational/promotional 109 02/28/2011 Paid $9.16
n/a Educational/promotional 106 02/28/2011 Paid $5.82
n/a Educational/promotional 108 02/28/2011 Paid $12.98
n/a Educational/promotional 1010 02/28/2011 Paid $101.48
n/a Educational/promotional 107 02/28/2011 Paid $5.67
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