Data Drill Down for November & 2017

Purchase Order
PAYEE PETTY CASH FUND 5167
EXPENSE CATEGORY FOOD/ICE
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
Food/Ice 101 11/29/2017 Paid $16.25
Food/Ice 102 11/29/2017 Paid $47.59
Professional registration 103 11/29/2017 Paid $37.00
Seminar/training fees 104 11/29/2017 Paid $45.00
Professional registration 105 11/29/2017 Paid $61.00