Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | PETTY CASH FUND #5164 |
| PAYMENT REQUEST | GAX 5300 16020206637 |
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 | 1014 | 03/21/2016 | Paid | $50.00 | |
| n/a | Food/Ice | 1013 | 03/21/2016 | Paid | $7.24 | |
| n/a | Food/Ice | 1012 | 03/21/2016 | Paid | $12.20 | |
| n/a | Food/Ice | 1011 | 03/21/2016 | Paid | $54.89 |