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 12032110553

Total:$184.54

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 106 03/28/2012 Paid $33.31
n/a Food/ice 1010 03/28/2012 Paid $28.00
n/a Food/ice 101 03/28/2012 Paid $18.90
n/a Food/ice 109 03/28/2012 Paid $11.72
n/a Food/ice 105 03/28/2012 Paid $9.58
n/a Food/ice 103 03/28/2012 Paid $9.85
n/a Food/ice 104 03/28/2012 Paid $9.94
n/a Food/ice 102 03/28/2012 Paid $15.07
n/a Food/ice 107 03/28/2012 Paid $18.74
n/a Food/ice 108 03/28/2012 Paid $29.43
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