Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | PETTY CASH FUND #5108 |
| PAYMENT REQUEST | GAX 8100 17030909134 |
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 | 03/17/2017 | Paid | $37.94 | |
| n/a | Food/Ice | 105 | 03/17/2017 | Paid | $46.30 | |
| n/a | Food/Ice | 103 | 03/17/2017 | Paid | $18.30 | |
| n/a | Food/Ice | 101 | 03/17/2017 | Paid | $41.98 |