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 13092621626

Total:$132.16

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 10/24/2013 Paid $44.00
n/a Food/Ice 102 10/24/2013 Paid $5.85
n/a Food/Ice 106 10/24/2013 Paid $14.61
n/a Food/Ice 104 10/24/2013 Paid $24.60
n/a Food/Ice 105 10/24/2013 Paid $15.28
n/a Food/Ice 109 10/24/2013 Paid $5.83
n/a Food/Ice 1011 10/24/2013 Paid $19.49
n/a Food/Ice 1010 10/24/2013 Paid $2.50
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