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 17012706596 |
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 | 02/02/2017 | Paid | $28.22 | |
| n/a | Food/Ice | 102 | 02/02/2017 | Paid | $25.82 | |
| n/a | Food/Ice | 108 | 02/02/2017 | Paid | $51.42 | |
| n/a | Food/Ice | 106 | 02/02/2017 | Paid | $59.04 | |
| n/a | Food/Ice | 1010 | 02/02/2017 | Paid | $41.52 | |
| n/a | Food/Ice | 105 | 02/02/2017 | Paid | $62.64 | |
| n/a | Food/Ice | 109 | 02/02/2017 | Paid | $35.65 |