Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY BOOKS-LIBRARY
PAYEE PETTY CASH FUND 5082
PAYMENT REQUEST GAX 8500 15061815422

Total:$228.00

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 Books-library 107 06/30/2015 Paid $10.00
n/a Books-library 108 06/30/2015 Paid $16.00
n/a Books-library 1010 06/30/2015 Paid $4.00
n/a Books-library 109 06/30/2015 Paid $3.00
n/a Books-library 102 06/30/2015 Paid $30.00
n/a Books-library 105 06/30/2015 Paid $80.00
n/a Books-library 101 06/30/2015 Paid $45.00
n/a Books-library 104 06/30/2015 Paid $40.00
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