Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | PETTY CASH FUND #5101 |
| PAYMENT REQUEST | GAX 8200 16101100665 |
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 | 10/21/2016 | Paid | $135.70 | |
| n/a | Food/Ice | 105 | 10/21/2016 | Paid | $72.59 | |
| n/a | Food/Ice | 107 | 10/21/2016 | Paid | $18.63 | |
| n/a | Food/Ice | 108 | 10/21/2016 | Paid | $23.00 |