Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | PETTY CASH FUND #5105 |
| PAYMENT REQUEST | GAX 8100 18071913570 |
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 | 102 | 08/02/2018 | Paid | $15.99 | |
| n/a | Food/Ice | 1010 | 08/02/2018 | Paid | $73.92 | |
| n/a | Food/Ice | 109 | 08/02/2018 | Paid | $63.49 | |
| n/a | Food/Ice | 105 | 08/02/2018 | Paid | $44.28 | |
| n/a | Food/Ice | 106 | 08/02/2018 | Paid | $25.98 |