Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE PETTY CASH FUND 5049
PAYMENT REQUEST GAX 8700 16081217248
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 08/22/2016 Paid $17.98