Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | PETTY CASH FUND #5006 |
| PAYMENT REQUEST | GAX 4100 14030409083 |
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 | 1010 | 03/26/2014 | Paid | $53.21 | |
| n/a | Food/Ice | 107 | 03/26/2014 | Paid | $15.00 | |
| n/a | Food/Ice | 101 | 03/26/2014 | Paid | $11.23 | |
| n/a | Food/Ice | 108 | 03/26/2014 | Paid | $46.08 | |
| n/a | Food/Ice | 106 | 03/26/2014 | Paid | $18.99 | |
| n/a | Food/Ice | 105 | 03/26/2014 | Paid | $96.00 | |
| n/a | Food/Ice | 104 | 03/26/2014 | Paid | $25.57 |