Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | PETTY CASH FUND #1311 |
| PAYMENT REQUEST | GAX 1100 13100700455 |
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 | 1010 | 10/11/2013 | Paid | $45.04 | |
| n/a | Food/Ice | 1012 | 10/11/2013 | Paid | $69.29 | |
| n/a | Food/Ice | 104 | 10/11/2013 | Paid | $33.02 | |
| n/a | Food/Ice | 105 | 10/11/2013 | Paid | $57.02 |