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 16080816998 |
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 | 108 | 08/12/2016 | Paid | $32.74 | |
| n/a | Food/Ice | 102 | 08/12/2016 | Paid | $21.27 | |
| n/a | Food/Ice | 107 | 08/12/2016 | Paid | $97.55 | |
| n/a | Food/Ice | 101 | 08/12/2016 | Paid | $47.50 | |
| n/a | Food/Ice | 1010 | 08/12/2016 | Paid | $29.99 | |
| n/a | Food/Ice | 109 | 08/12/2016 | Paid | $39.99 | |
| n/a | Food/Ice | 104 | 08/12/2016 | Paid | $10.00 | |
| n/a | Food/Ice | 106 | 08/12/2016 | Paid | $4.97 | |
| n/a | Food/Ice | 105 | 08/12/2016 | Paid | $13.95 | |
| n/a | Food/Ice | 103 | 08/12/2016 | Paid | $30.90 |