Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY FOOD/ICE
PAYEE PETTY CASH FUND #5122
PAYMENT REQUEST GAX 8600 08101300985

Total:$92.15

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 10/24/2008 Paid $6.44
n/a Food/ice 1010 10/24/2008 Paid $7.12
n/a Food/ice 103 10/24/2008 Paid $14.04
n/a Food/ice 105 10/24/2008 Paid $5.91
n/a Food/ice 101 10/24/2008 Paid $5.17
n/a Food/ice 106 10/24/2008 Paid $9.93
n/a Food/ice 109 10/24/2008 Paid $13.62
n/a Food/ice 107 10/24/2008 Paid $5.26
n/a Food/ice 102 10/24/2008 Paid $17.43
n/a Food/ice 108 10/24/2008 Paid $7.23
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