Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/STORAGE FOR ANIMALS |
| PAYEE | PETTY CASH FUND #5012 |
| PAYMENT REQUEST | GAX 8300 09092827478 |
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 | 10/01/2009 | Paid | $49.99 | |
| n/a | Food/storage for animals | 108 | 10/01/2009 | Paid | $35.60 | |
| n/a | Food/storage for animals | 109 | 10/01/2009 | Paid | $48.25 | |
| n/a | Food/storage for animals | 107 | 10/01/2009 | Paid | $28.34 |