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 10042214417

Total:$362.22

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 108 05/04/2010 Paid $26.97
n/a Food/storage for animals 105 05/04/2010 Paid $9.96
n/a Food/storage for animals 109 05/04/2010 Paid $44.99
n/a Food/storage for animals 102 05/04/2010 Paid $63.87
n/a Food/storage for animals 104 05/04/2010 Paid $59.98
n/a Food/storage for animals 1010 05/04/2010 Paid $45.99
n/a Food/storage for animals 106 05/04/2010 Paid $26.97
n/a Food/storage for animals 103 05/04/2010 Paid $37.50
n/a Food/storage for animals 107 05/04/2010 Paid $45.99
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