Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY IDENTIFICATION
PAYEE PETTY CASH FUND 1000-1008-5030
PAYMENT REQUEST GAX 9100 P2012040001
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 103 12/14/2020 Paid $38.25
n/a Identification 101 12/14/2020 Paid $38.25
n/a Identification 102 12/14/2020 Paid $38.25
n/a Identification 104 12/14/2020 Paid $38.25