Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY FOOD/ICE
PAYEE PETTY CASH FUND 5070-1008-5105
PAYMENT REQUEST GAX 8100 19080613756
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 1010 05/04/2020 Paid $80.50
n/a Food/Ice 109 05/04/2020 Paid $10.02
n/a Food/Ice 108 05/04/2020 Paid $79.80
n/a Food/Ice 101 05/04/2020 Paid $18.90
n/a Food/Ice 105 05/04/2020 Paid $28.07