Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY FOOD/ICE
PAYEE PETTY CASH FUND #5006
PAYMENT REQUEST GAX 4500 09111703453

Total:$143.25

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 109 11/24/2009 Paid $19.63
n/a Food/ice 104 11/24/2009 Paid $6.47
n/a Food/ice 1010 11/24/2009 Paid $10.15
n/a Food/ice 107 11/24/2009 Paid $6.90
n/a Food/ice 101 11/24/2009 Paid $49.41
n/a Food/ice 106 11/24/2009 Paid $37.73
n/a Food/ice 103 11/24/2009 Paid $12.96
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