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 14021808114 |
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 | 108 | 02/28/2014 | Paid | $86.62 | |
| n/a | Food/Ice | 109 | 02/28/2014 | Paid | $55.00 | |
| n/a | Food/Ice | 1010 | 02/28/2014 | Paid | $28.52 | |
| n/a | Food/Ice | 106 | 02/28/2014 | Paid | $37.17 |