Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | PETTY CASH FUND #5176 |
| PAYMENT REQUEST | GAX 8700 14111903333 |
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 | 11/25/2014 | Paid | $37.25 | |
| n/a | Food/Ice | 107 | 11/25/2014 | Paid | $32.25 | |
| n/a | Food/Ice | 102 | 11/25/2014 | Paid | $7.97 | |
| n/a | Food/Ice | 101 | 11/25/2014 | Paid | $34.66 | |
| n/a | Food/Ice | 105 | 11/25/2014 | Paid | $76.71 |