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 11081821235

Total:$87.45

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 103 08/25/2011 Paid $4.00
n/a Educational/promotional 106 08/25/2011 Paid $11.88
n/a Educational/promotional 101 08/25/2011 Paid $19.97
n/a Educational/promotional 108 08/25/2011 Paid $12.17
n/a Educational/promotional 105 08/25/2011 Paid $9.99
n/a Educational/promotional 104 08/25/2011 Paid $11.98
n/a Educational/promotional 102 08/25/2011 Paid $17.46
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