Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | PETTY CASH FUND #5075 |
| PAYMENT REQUEST | GAX 1500 15031009694 |
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 | 109 | 03/24/2015 | Paid | $20.75 | |
| n/a | Food/Ice | 1011 | 03/24/2015 | Paid | $34.32 | |
| n/a | Food/Ice | 108 | 03/24/2015 | Paid | $9.10 | |
| n/a | Food/Ice | 107 | 03/24/2015 | Paid | $25.96 |