Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | PETTY CASH FUND #5007 |
| PAYMENT REQUEST | GAX 4400 16091619352 |
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 | 105 | 10/03/2016 | Paid | $40.54 | |
| n/a | Food/Ice | 102 | 10/03/2016 | Paid | $22.18 | |
| n/a | Food/Ice | 107 | 10/03/2016 | Paid | $12.15 | |
| n/a | Food/Ice | 103 | 10/03/2016 | Paid | $19.81 |