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 17092920821 |
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 | 105 | 10/04/2017 | Paid | $130.97 | |
| n/a | Food/Ice | 1010 | 10/04/2017 | Paid | $20.73 | |
| n/a | Food/Ice | 108 | 10/04/2017 | Paid | $49.03 | |
| n/a | Food/Ice | 109 | 10/04/2017 | Paid | $9.71 |