Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PAYEE PETTY CASH FUND 1000-1008-5081
PAYMENT REQUEST GAX 8500 19103001368

Total:$80.10

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 11/05/2019 Paid $35.88
n/a Educational/promotional 106 11/05/2019 Paid $1.98
n/a Educational/promotional 104 11/05/2019 Paid $7.68
n/a Educational/promotional 105 11/05/2019 Paid $24.17
n/a Educational/promotional 102 11/05/2019 Paid $4.41
n/a Educational/promotional 107 11/05/2019 Paid $5.98
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