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 12121404489

Total:$239.22

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 12/31/2012 Paid $6.45
n/a Food/ice 101 12/31/2012 Paid $3.76
n/a Food/ice 107 12/31/2012 Paid $32.46
n/a Food/ice 109 12/31/2012 Paid $17.38
n/a Food/ice 108 12/31/2012 Paid $40.88
n/a Food/ice 105 12/31/2012 Paid $86.96
n/a Food/ice 104 12/31/2012 Paid $30.35
n/a Food/ice 106 12/31/2012 Paid $20.98
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