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 19012805617 |
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 | 02/05/2019 | Paid | $10.90 | |
| n/a | Food/Ice | 109 | 02/05/2019 | Paid | $47.28 | |
| n/a | Food/Ice | 108 | 02/05/2019 | Paid | $31.48 | |
| n/a | Food/Ice | 1010 | 02/05/2019 | Paid | $39.31 | |
| n/a | Food/Ice | 104 | 02/05/2019 | Paid | $26.55 |