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 16060213199 |
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 | 103 | 06/14/2016 | Paid | $17.61 | |
| n/a | Food/Ice | 1010 | 06/14/2016 | Paid | $9.73 | |
| n/a | Food/Ice | 102 | 06/14/2016 | Paid | $41.74 | |
| n/a | Food/Ice | 104 | 06/14/2016 | Paid | $27.08 | |
| n/a | Food/Ice | 108 | 06/14/2016 | Paid | $27.00 | |
| n/a | Food/Ice | 101 | 06/14/2016 | Paid | $12.12 | |
| n/a | Food/Ice | 106 | 06/14/2016 | Paid | $34.96 | |
| n/a | Food/Ice | 105 | 06/14/2016 | Paid | $29.90 |