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 15070716512 |
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 | 07/10/2015 | Paid | $68.93 | |
| n/a | Food/Ice | 109 | 07/10/2015 | Paid | $28.17 | |
| n/a | Food/Ice | 1010 | 07/10/2015 | Paid | $50.04 | |
| n/a | Food/Ice | 107 | 07/10/2015 | Paid | $118.61 | |
| n/a | Food/Ice | 104 | 07/10/2015 | Paid | $31.19 | |
| n/a | Food/Ice | 101 | 07/10/2015 | Paid | $40.94 | |
| n/a | Food/Ice | 106 | 07/10/2015 | Paid | $125.05 | |
| n/a | Food/Ice | 103 | 07/10/2015 | Paid | $36.34 |