Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | PETTY CASH FUNDS 5009-5011 |
| PAYMENT REQUEST | GAX 4600 14050112608 |
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 | 1016 | 05/13/2014 | Paid | $52.13 | |
| n/a | Food/Ice | 1013 | 05/13/2014 | Paid | $9.88 | |
| n/a | Food/Ice | 1012 | 05/13/2014 | Paid | $36.97 | |
| n/a | Food/Ice | 1018 | 05/13/2014 | Paid | $10.00 | |
| n/a | Food/Ice | 1015 | 05/13/2014 | Paid | $8.00 | |
| n/a | Food/Ice | 1017 | 05/13/2014 | Paid | $15.03 | |
| n/a | Food/Ice | 1014 | 05/13/2014 | Paid | $16.20 |