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 18012605229 |
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 | 02/02/2018 | Paid | $46.94 | |
| n/a | Food/Ice | 101 | 02/02/2018 | Paid | $15.96 | |
| n/a | Food/Ice | 104 | 02/02/2018 | Paid | $52.04 | |
| n/a | Food/Ice | 1011 | 02/02/2018 | Paid | $112.20 |