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 11080420303

Total:$375.87

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 08/11/2011 Paid $39.20
n/a Food/storage for animals 103 08/11/2011 Paid $135.00
n/a Food/storage for animals 104 08/11/2011 Paid $6.55
n/a Food/storage for animals 109 08/11/2011 Paid $39.20
n/a Food/storage for animals 107 08/11/2011 Paid $12.99
n/a Food/storage for animals 106 08/11/2011 Paid $44.99
n/a Food/storage for animals 102 08/11/2011 Paid $23.96
n/a Food/storage for animals 105 08/11/2011 Paid $28.99
n/a Food/storage for animals 1010 08/11/2011 Paid $44.99
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