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 15100100091

Total:$158.21

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 101 10/07/2015 Paid $50.77
n/a Educational/promotional 108 10/07/2015 Paid $16.69
n/a Educational/promotional 104 10/07/2015 Paid $35.80
n/a Educational/promotional 109 10/07/2015 Paid $12.99
n/a Educational/promotional 105 10/07/2015 Paid $12.87
n/a Educational/promotional 106 10/07/2015 Paid $29.09
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