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 17071316677 |
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 | 103 | 07/19/2017 | Paid | $25.24 | |
| n/a | Food/Ice | 104 | 07/19/2017 | Paid | $71.52 | |
| n/a | Food/Ice | 105 | 07/19/2017 | Paid | $41.97 | |
| n/a | Food/Ice | 101 | 07/19/2017 | Paid | $85.54 | |
| n/a | Food/Ice | 109 | 07/19/2017 | Paid | $80.97 | |
| n/a | Food/Ice | 1011 | 07/19/2017 | Paid | $132.97 | |
| n/a | Food/Ice | 102 | 07/19/2017 | Paid | $13.43 |