Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY FOOD/ICE
PAYEE PETTY CASH FUND 5026
PAYMENT REQUEST GAX 4400 09100600346

Total:$259.60

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 1011 11/02/2009 Paid $9.30
n/a Food/ice 101 11/02/2009 Paid $58.66
n/a Food/ice 102 11/02/2009 Paid $14.72
n/a Food/ice 105 11/02/2009 Paid $42.42
n/a Food/ice 109 11/02/2009 Paid $52.71
n/a Food/ice 107 11/02/2009 Paid $16.07
n/a Food/ice 1010 11/02/2009 Paid $8.76
n/a Food/ice 104 11/02/2009 Paid $5.17
n/a Food/ice 106 11/02/2009 Paid $35.56
n/a Food/ice 103 11/02/2009 Paid $16.23
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