Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY FOOD/ICE
PAYEE PETTY CASH FUND #5169
PAYMENT REQUEST GAX 2400 14021207810

Total:$75.75

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 104 02/24/2014 Paid $7.58
n/a Food/Ice 103 02/24/2014 Paid $7.58
n/a Food/Ice 101 02/24/2014 Paid $7.58
n/a Food/Ice 105 02/24/2014 Paid $3.58
n/a Food/Ice 109 02/24/2014 Paid $9.49
n/a Food/Ice 108 02/24/2014 Paid $9.99
n/a Food/Ice 1010 02/24/2014 Paid $7.99
n/a Food/Ice 102 02/24/2014 Paid $7.31
n/a Food/Ice 107 02/24/2014 Paid $8.37
n/a Food/Ice 106 02/24/2014 Paid $6.28
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