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 11092223679

Total:$279.14

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 104 10/03/2011 Paid $45.00
n/a Educational/promotional 108 10/03/2011 Paid $30.00
n/a Educational/promotional 1010 10/03/2011 Paid $14.36
n/a Educational/promotional 109 10/03/2011 Paid $7.50
n/a Educational/promotional 102 10/03/2011 Paid $3.49
n/a Educational/promotional 106 10/03/2011 Paid $30.00
n/a Educational/promotional 101 10/03/2011 Paid $28.70
n/a Educational/promotional 107 10/03/2011 Paid $72.00
n/a Educational/promotional 103 10/03/2011 Paid $18.09
n/a Educational/promotional 105 10/03/2011 Paid $30.00
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