Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE PETTY CASH FUND 5100-1008-5167
PAYMENT REQUEST GAX 6300 P2111030002
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 102 11/12/2021 Paid $8.65
n/a Software 103 11/12/2021 Paid $32.46
n/a Software 101 11/12/2021 Paid $19.99