Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | PETTY CASH FUND #5211 |
| PAYMENT REQUEST | GAX 8100 17090619490 |
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 | 106 | 09/14/2017 | Paid | $15.09 | |
| n/a | Food/Ice | 105 | 09/14/2017 | Paid | $10.45 | |
| n/a | Food/Ice | 103 | 09/14/2017 | Paid | $12.66 | |
| n/a | Food/Ice | 104 | 09/14/2017 | Paid | $16.76 | |
| n/a | Food/Ice | 107 | 09/14/2017 | Paid | $13.49 | |
| n/a | Food/Ice | 108 | 09/14/2017 | Paid | $18.16 | |
| n/a | Food/Ice | 1010 | 09/14/2017 | Paid | $12.66 | |
| n/a | Food/Ice | 109 | 09/14/2017 | Paid | $13.55 |