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 16030708463 |
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 | 03/15/2016 | Paid | $5.69 | |
| n/a | Food/Ice | 106 | 03/15/2016 | Paid | $30.00 | |
| n/a | Food/Ice | 102 | 03/15/2016 | Paid | $141.76 | |
| n/a | Food/Ice | 101 | 03/15/2016 | Paid | $54.91 | |
| n/a | Food/Ice | 104 | 03/15/2016 | Paid | $17.19 | |
| n/a | Food/Ice | 105 | 03/15/2016 | Paid | $22.99 |