Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | PETTY CASH FUND 5167 |
| PAYMENT REQUEST | GAX 6300 15072717724 |
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 | 105 | 08/06/2015 | Paid | $39.46 | |
| n/a | Food/Ice | 108 | 08/06/2015 | Paid | $66.25 | |
| n/a | Food/Ice | 104 | 08/06/2015 | Paid | $42.61 | |
| n/a | Food/Ice | 107 | 08/06/2015 | Paid | $30.41 | |
| n/a | Food/Ice | 103 | 08/06/2015 | Paid | $43.32 | |
| n/a | Food/Ice | 106 | 08/06/2015 | Paid | $27.95 |