Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | PETTY CASH FUND 5083 |
| PAYMENT REQUEST | GAX 5800 15041311491 |
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 | 106 | 04/17/2015 | Paid | $24.60 | |
| n/a | Food/Ice | 102 | 04/17/2015 | Paid | $22.56 | |
| n/a | Food/Ice | 105 | 04/17/2015 | Paid | $43.61 | |
| n/a | Food/Ice | 101 | 04/17/2015 | Paid | $39.02 | |
| n/a | Food/Ice | 107 | 04/17/2015 | Paid | $20.14 |