Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/STORAGE FOR ANIMALS |
| PAYEE | PETTY CASH FUND 5049 |
| PAYMENT REQUEST | GAX 8700 09073022759 |
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 | 106 | 08/05/2009 | Paid | $110.38 | |
| n/a | Food/storage for animals | 109 | 08/05/2009 | Paid | $55.17 | |
| n/a | Food/storage for animals | 1010 | 08/05/2009 | Paid | $54.97 | |
| n/a | Food/storage for animals | 107 | 08/05/2009 | Paid | $97.60 | |
| n/a | Food/storage for animals | 108 | 08/05/2009 | Paid | $10.49 |