Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | PETTY CASH FUND #5012/5047 |
| PAYMENT REQUEST | GAX 8300 13082019340 |
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 | 10/14/2013 | Paid | $23.10 | |
| n/a | Food/Ice | 104 | 10/14/2013 | Paid | $104.06 | |
| n/a | Food/Ice | 101 | 10/14/2013 | Paid | $75.00 | |
| n/a | Food/Ice | 102 | 10/14/2013 | Paid | $26.34 |