Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY FOOD/ICE
PAYEE PETTY CASH FUND #5007
PAYMENT REQUEST GAX 4400 09062520063

Total:$210.99

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 107 06/29/2009 Paid $6.85
n/a Food/ice 109 06/29/2009 Paid $80.00
n/a Food/ice 103 06/29/2009 Paid $7.59
n/a Food/ice 101 06/29/2009 Paid $18.05
n/a Food/ice 104 06/29/2009 Paid $30.61
n/a Food/ice 102 06/29/2009 Paid $11.10
n/a Food/ice 106 06/29/2009 Paid $31.00
n/a Food/ice 1010 06/29/2009 Paid $7.79
n/a Food/ice 105 06/29/2009 Paid $18.00
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