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 16051612083 |
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 | 106 | 06/06/2016 | Paid | $14.41 | |
| n/a | Food/Ice | 101 | 06/06/2016 | Paid | $15.91 | |
| n/a | Food/Ice | 105 | 06/06/2016 | Paid | $70.70 | |
| n/a | Food/Ice | 104 | 06/06/2016 | Paid | $29.29 | |
| n/a | Food/Ice | 109 | 06/06/2016 | Paid | $50.61 | |
| n/a | Food/Ice | 107 | 06/06/2016 | Paid | $63.21 | |
| n/a | Food/Ice | 108 | 06/06/2016 | Paid | $18.59 |