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 16112202847 |
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 | 108 | 01/19/2017 | Paid | $71.92 | |
| n/a | Food/Ice | 107 | 01/19/2017 | Paid | $20.98 | |
| n/a | Food/Ice | 1010 | 01/19/2017 | Paid | $22.09 | |
| n/a | Food/Ice | 103 | 01/19/2017 | Paid | $21.52 | |
| n/a | Food/Ice | 109 | 01/19/2017 | Paid | $48.55 |