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 16092820174 |
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 | 107 | 10/05/2016 | Paid | $35.99 | |
| n/a | Food/Ice | 109 | 10/05/2016 | Paid | $51.39 | |
| n/a | Food/Ice | 106 | 10/05/2016 | Paid | $62.88 | |
| n/a | Food/Ice | 101 | 10/05/2016 | Paid | $43.32 | |
| n/a | Food/Ice | 102 | 10/05/2016 | Paid | $42.13 | |
| n/a | Food/Ice | 108 | 10/05/2016 | Paid | $70.60 |