Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | PETTY CASH FUND #5071 |
| PAYMENT REQUEST | GAX 5900 18092516856 |
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 | 104 | 10/01/2018 | Paid | $90.47 | |
| n/a | Food/Ice | 106 | 10/01/2018 | Paid | $76.32 | |
| n/a | Food/Ice | 103 | 10/01/2018 | Paid | $11.90 | |
| n/a | Food/Ice | 107 | 10/01/2018 | Paid | $19.61 |