Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | PETTY CASH FUND #5071 |
| PAYMENT REQUEST | GAX 4400 16092319778 |
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 | 105 | 10/05/2016 | Paid | $39.50 | |
| n/a | Food/Ice | 108 | 10/05/2016 | Paid | $91.83 | |
| n/a | Food/Ice | 106 | 10/05/2016 | Paid | $49.36 | |
| n/a | Food/Ice | 109 | 10/05/2016 | Paid | $61.06 |