Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | PETTY CASH FUND #5016 |
| PAYMENT REQUEST | GAX 4100 17051813386 |
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/Ice | 101 | 06/22/2017 | Paid | $34.62 | |
| n/a | Food/Ice | 102 | 06/22/2017 | Paid | $31.90 | |
| n/a | Food/Ice | 104 | 06/22/2017 | Paid | $43.05 | |
| n/a | Food/Ice | 103 | 06/22/2017 | Paid | $118.17 | |
| n/a | Food/Ice | 106 | 06/22/2017 | Paid | $140.00 | |
| n/a | Food/Ice | 105 | 06/22/2017 | Paid | $31.66 |