Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE PETTY CASH FUND #5043
PAYMENT REQUEST GAX 5700 13100300190
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 104 10/18/2013 Paid $9.95
n/a Software 1010 10/18/2013 Paid $9.95
n/a Software 102 10/18/2013 Paid $9.95
n/a Software 103 10/18/2013 Paid $9.95