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 18112702546 |
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 | 109 | 12/04/2018 | Paid | $129.94 | |
| n/a | Food/Ice | 106 | 12/04/2018 | Paid | $9.30 | |
| n/a | Food/Ice | 107 | 12/04/2018 | Paid | $46.60 | |
| n/a | Food/Ice | 1010 | 12/04/2018 | Paid | $64.18 | |
| n/a | Food/Ice | 104 | 12/04/2018 | Paid | $48.82 | |
| n/a | Food/Ice | 105 | 12/04/2018 | Paid | $64.41 | |
| n/a | Food/Ice | 108 | 12/04/2018 | Paid | $74.40 |