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 16032909566 |
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 | 104 | 04/05/2016 | Paid | $100.00 | |
| n/a | Food/Ice | 102 | 04/05/2016 | Paid | $56.95 | |
| n/a | Food/Ice | 103 | 04/05/2016 | Paid | $28.13 | |
| n/a | Food/Ice | 108 | 04/05/2016 | Paid | $18.11 | |
| n/a | Food/Ice | 106 | 04/05/2016 | Paid | $10.32 | |
| n/a | Food/Ice | 107 | 04/05/2016 | Paid | $187.41 |