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 16082918346 |
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 | 09/07/2016 | Paid | $19.44 | |
| n/a | Food/Ice | 1010 | 09/07/2016 | Paid | $16.25 | |
| n/a | Food/Ice | 109 | 09/07/2016 | Paid | $39.37 | |
| n/a | Food/Ice | 107 | 09/07/2016 | Paid | $20.54 | |
| n/a | Food/Ice | 102 | 09/07/2016 | Paid | $114.56 | |
| n/a | Food/Ice | 1012 | 09/07/2016 | Paid | $144.76 | |
| n/a | Food/Ice | 1011 | 09/07/2016 | Paid | $21.95 | |
| n/a | Food/Ice | 101 | 09/07/2016 | Paid | $99.43 |