Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | PETTY CASH FUND #5169 |
| PAYMENT REQUEST | GAX 2400 14120504217 |
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 | 101 | 12/30/2014 | Paid | $25.35 | |
| n/a | Food/Ice | 108 | 12/30/2014 | Paid | $15.38 | |
| n/a | Food/Ice | 104 | 12/30/2014 | Paid | $10.99 | |
| n/a | Food/Ice | 102 | 12/30/2014 | Paid | $20.99 | |
| n/a | Food/Ice | 105 | 12/30/2014 | Paid | $24.65 | |
| n/a | Food/Ice | 106 | 12/30/2014 | Paid | $9.99 | |
| n/a | Food/Ice | 107 | 12/30/2014 | Paid | $9.99 |