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 15092921270 |
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 | 107 | 10/02/2015 | Paid | $14.40 | |
| n/a | Food/Ice | 108 | 10/02/2015 | Paid | $37.61 | |
| n/a | Food/Ice | 102 | 10/02/2015 | Paid | $47.48 | |
| n/a | Food/Ice | 106 | 10/02/2015 | Paid | $38.56 |