Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | PETTY CASH FUND 5049 |
| PAYMENT REQUEST | GAX 8700 17032309969 |
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 | 104 | 03/29/2017 | Paid | $75.88 | |
| n/a | Food/Ice | 103 | 03/29/2017 | Paid | $22.90 | |
| n/a | Food/Ice | 105 | 03/29/2017 | Paid | $51.65 | |
| n/a | Food/Ice | 108 | 03/29/2017 | Paid | $56.85 | |
| n/a | Food/Ice | 106 | 03/29/2017 | Paid | $6.00 |