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 16112202837 |
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 | 102 | 12/05/2016 | Paid | $4.50 | |
| n/a | Food/Ice | 103 | 12/05/2016 | Paid | $22.25 | |
| n/a | Food/Ice | 107 | 12/05/2016 | Paid | $12.27 | |
| n/a | Food/Ice | 109 | 12/05/2016 | Paid | $125.63 | |
| n/a | Food/Ice | 101 | 12/05/2016 | Paid | $71.86 | |
| n/a | Food/Ice | 104 | 12/05/2016 | Paid | $112.75 | |
| n/a | Food/Ice | 105 | 12/05/2016 | Paid | $98.37 |