Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY FOOD/ICE
PAYEE MURRAY, SHELLY
PAYMENT REQUEST GAX 1100 17070316188
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 Food/Ice 101 08/03/2017 Paid $16.72
n/a Food/Ice 103 08/03/2017 Paid $92.56
n/a Food/Ice 102 08/03/2017 Paid $11.90