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 17060614374 |
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 | 103 | 06/20/2017 | Paid | $9.67 | |
| n/a | Food/Ice | 108 | 06/20/2017 | Paid | $62.69 | |
| n/a | Food/Ice | 104 | 06/20/2017 | Paid | $9.58 | |
| n/a | Food/Ice | 107 | 06/20/2017 | Paid | $68.42 |