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 15021908516 |
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 | 108 | 03/26/2015 | Paid | $12.00 | |
| n/a | Food/Ice | 1010 | 03/26/2015 | Paid | $51.20 | |
| n/a | Food/Ice | 104 | 03/26/2015 | Paid | $37.78 | |
| n/a | Food/Ice | 105 | 03/26/2015 | Paid | $3.94 | |
| n/a | Food/Ice | 101 | 03/26/2015 | Paid | $50.00 | |
| n/a | Food/Ice | 103 | 03/26/2015 | Paid | $11.96 | |
| n/a | Food/Ice | 102 | 03/26/2015 | Paid | $37.98 | |
| n/a | Food/Ice | 109 | 03/26/2015 | Paid | $28.00 | |
| n/a | Food/Ice | 106 | 03/26/2015 | Paid | $12.98 | |
| n/a | Food/Ice | 107 | 03/26/2015 | Paid | $45.36 |