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 14030709327 |
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 | 03/21/2014 | Paid | $6.98 | |
| n/a | Food/Ice | 107 | 03/21/2014 | Paid | $37.96 | |
| n/a | Food/Ice | 102 | 03/21/2014 | Paid | $3.15 | |
| n/a | Food/Ice | 103 | 03/21/2014 | Paid | $5.27 | |
| n/a | Food/Ice | 106 | 03/21/2014 | Paid | $5.48 | |
| n/a | Food/Ice | 105 | 03/21/2014 | Paid | $24.00 | |
| n/a | Food/Ice | 101 | 03/21/2014 | Paid | $4.39 |