Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY FOOD/ICE
PAYEE PETTY CASH FUND 5026
PAYMENT REQUEST GAX 4400 13092621624

Total:$230.83

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 108 11/04/2013 Paid $16.19
n/a Food/Ice 103 11/04/2013 Paid $29.99
n/a Food/Ice 109 11/04/2013 Paid $11.45
n/a Food/Ice 107 11/04/2013 Paid $16.19
n/a Food/Ice 101 11/04/2013 Paid $15.78
n/a Food/Ice 104 11/04/2013 Paid $21.95
n/a Food/Ice 1010 11/04/2013 Paid $19.82
n/a Food/Ice 105 11/04/2013 Paid $20.46
n/a Food/Ice 102 11/04/2013 Paid $16.00
n/a Food/Ice 106 11/04/2013 Paid $63.00
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