Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY FOOD/STORAGE FOR ANIMALS
PAYEE PETTY CASH FUND #5012/5047
PAYMENT REQUEST GAX 8300 09101501195

Total:$299.91

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/storage for animals 102 10/16/2009 Paid $49.99
n/a Food/storage for animals 103 10/16/2009 Paid $60.98
n/a Food/storage for animals 107 10/16/2009 Paid $69.48
n/a Food/storage for animals 105 10/16/2009 Paid $26.97
n/a Food/storage for animals 106 10/16/2009 Paid $37.50
n/a Food/storage for animals 104 10/16/2009 Paid $54.99
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