Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY IDENTIFICATION
PAYEE PETTY CASH FUND #5012/5047
PAYMENT REQUEST GAX 8300 18100900477
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 Identification 109 10/24/2018 Paid $37.78
n/a Identification 1011 10/24/2018 Paid $37.78
n/a Identification 1010 10/24/2018 Paid $37.78