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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE PETTY CASH FUND #5043
PAYMENT REQUEST GAX 5700 13100300179

Total:$49.75

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 Software 105 10/18/2013 Paid $9.95
n/a Software 107 10/18/2013 Paid $9.95
n/a Software 109 10/18/2013 Paid $9.95
n/a Software 1010 10/18/2013 Paid $9.95
n/a Software 108 10/18/2013 Paid $9.95
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