Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | PETTY CASH FUND #5164 |
| PAYMENT REQUEST | GAX 6800 14022008361 |
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 | 102 | 03/25/2014 | Paid | $39.01 | |
| n/a | Food/Ice | 109 | 03/25/2014 | Paid | $31.96 | |
| n/a | Food/Ice | 1010 | 03/25/2014 | Paid | $58.95 | |
| n/a | Food/Ice | 104 | 03/25/2014 | Paid | $6.46 | |
| n/a | Food/Ice | 108 | 03/25/2014 | Paid | $7.11 | |
| n/a | Food/Ice | 101 | 03/25/2014 | Paid | $35.99 |