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 17071416763 |
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 | 07/28/2017 | Paid | $38.48 | |
| n/a | Food/Ice | 108 | 07/28/2017 | Paid | $150.00 | |
| n/a | Food/Ice | 101 | 07/28/2017 | Paid | $86.72 | |
| n/a | Food/Ice | 102 | 07/28/2017 | Paid | $36.42 |