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 18111402108 |
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 | 109 | 11/19/2018 | Paid | $99.60 | |
| n/a | Food/Ice | 105 | 11/19/2018 | Paid | $23.02 | |
| n/a | Food/Ice | 104 | 11/19/2018 | Paid | $55.86 |