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 15090419944 |
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 | 09/14/2015 | Paid | $40.89 | |
| n/a | Food/Ice | 104 | 09/14/2015 | Paid | $56.31 | |
| n/a | Food/Ice | 101 | 09/14/2015 | Paid | $26.78 | |
| n/a | Food/Ice | 109 | 09/14/2015 | Paid | $91.06 | |
| n/a | Food/Ice | 103 | 09/14/2015 | Paid | $7.57 | |
| n/a | Food/Ice | 102 | 09/14/2015 | Paid | $64.15 |