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 14121004565

Total:$149.85

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 12/23/2014 Paid $62.12
n/a Food/Ice 103 12/23/2014 Paid $3.39
n/a Food/Ice 107 12/23/2014 Paid $1.47
n/a Food/Ice 108 12/23/2014 Paid $15.40
n/a Food/Ice 109 12/23/2014 Paid $5.00
n/a Food/Ice 104 12/23/2014 Paid $40.00
n/a Food/Ice 1010 12/23/2014 Paid $2.00
n/a Food/Ice 106 12/23/2014 Paid $10.50
n/a Food/Ice 105 12/23/2014 Paid $6.00
n/a Food/Ice 101 12/23/2014 Paid $3.97
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