Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY FOOD/ICE
PAYEE PETTY CASH FUND #1311
PAYMENT REQUEST GAX 1100 10110302293

Total:$240.11

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 102 11/17/2010 Paid $16.54
n/a Food/ice 107 11/17/2010 Paid $70.32
n/a Food/ice 104 11/17/2010 Paid $20.28
n/a Food/ice 101 11/17/2010 Paid $13.78
n/a Food/ice 105 11/17/2010 Paid $25.48
n/a Food/ice 109 11/17/2010 Paid $13.98
n/a Food/ice 108 11/17/2010 Paid $54.18
n/a Food/ice 103 11/17/2010 Paid $25.55
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