Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | PETTY CASH FUND #5012 |
| PAYMENT REQUEST | GAX 8300 17050312543 |
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 | 05/09/2017 | Paid | $47.85 | |
| n/a | Food/Ice | 107 | 05/09/2017 | Paid | $37.50 | |
| n/a | Food/Ice | 105 | 05/09/2017 | Paid | $22.40 | |
| n/a | Food/Ice | 106 | 05/09/2017 | Paid | $5.98 | |
| n/a | Food/Ice | 104 | 05/09/2017 | Paid | $28.17 |