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 13031309493

Total:$137.19

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 1012 03/18/2013 Paid $19.78
n/a Food/ice 102 03/18/2013 Paid $19.46
n/a Food/ice 1010 03/18/2013 Paid $11.96
n/a Food/ice 104 03/18/2013 Paid $6.90
n/a Food/ice 107 03/18/2013 Paid $32.43
n/a Food/ice 106 03/18/2013 Paid $5.74
n/a Food/ice 105 03/18/2013 Paid $12.25
n/a Food/ice 108 03/18/2013 Paid $8.88
n/a Food/ice 109 03/18/2013 Paid $10.32
n/a Food/ice 1011 03/18/2013 Paid $9.47
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