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 15091620442

Total:$84.99

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 10/12/2015 Paid $6.00
n/a Educational/promotional 106 10/12/2015 Paid $6.99
n/a Educational/promotional 102 10/12/2015 Paid $27.99
n/a Educational/promotional 105 10/12/2015 Paid $3.49
n/a Educational/promotional 101 10/12/2015 Paid $3.00
n/a Educational/promotional 104 10/12/2015 Paid $12.00
n/a Educational/promotional 107 10/12/2015 Paid $8.50
n/a Educational/promotional 108 10/12/2015 Paid $17.02
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