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 18041909203 |
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 | 04/27/2018 | Paid | $46.79 | |
| n/a | Food/Ice | 106 | 04/27/2018 | Paid | $47.75 | |
| n/a | Food/Ice | 109 | 04/27/2018 | Paid | $62.97 | |
| n/a | Food/Ice | 107 | 04/27/2018 | Paid | $26.43 | |
| n/a | Food/Ice | 103 | 04/27/2018 | Paid | $118.75 | |
| n/a | Food/Ice | 102 | 04/27/2018 | Paid | $19.17 |