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 17062615640 |
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 | 07/03/2017 | Paid | $70.62 | |
| n/a | Food/Ice | 103 | 07/03/2017 | Paid | $53.28 | |
| n/a | Food/Ice | 104 | 07/03/2017 | Paid | $18.30 | |
| n/a | Food/Ice | 107 | 07/03/2017 | Paid | $6.80 | |
| n/a | Food/Ice | 109 | 07/03/2017 | Paid | $13.64 | |
| n/a | Food/Ice | 106 | 07/03/2017 | Paid | $39.26 | |
| n/a | Food/Ice | 108 | 07/03/2017 | Paid | $3.99 |