Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE PETTY CASH FUND #1311
PAYMENT REQUEST GAX 1100 18090415693
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 Inventory purchases 101 09/06/2018 Paid $75.00
n/a Inventory purchases 102 09/06/2018 Paid $75.00