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 16071815777 |
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 | 101 | 07/21/2016 | Paid | $23.68 | |
| n/a | Food/Ice | 104 | 07/21/2016 | Paid | $69.84 | |
| n/a | Food/Ice | 102 | 07/21/2016 | Paid | $22.29 | |
| n/a | Food/Ice | 103 | 07/21/2016 | Paid | $60.65 |