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 18032808127 |
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 | 04/03/2018 | Paid | $54.70 | |
| n/a | Food/Ice | 105 | 04/03/2018 | Paid | $52.00 | |
| n/a | Food/Ice | 103 | 04/03/2018 | Paid | $44.43 | |
| n/a | Food/Ice | 106 | 04/03/2018 | Paid | $63.52 | |
| n/a | Food/Ice | 107 | 04/03/2018 | Paid | $61.26 |