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 18101700961 |
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 | 107 | 10/25/2018 | Paid | $50.71 | |
| n/a | Food/Ice | 102 | 10/25/2018 | Paid | $46.17 | |
| n/a | Food/Ice | 108 | 10/25/2018 | Paid | $6.00 | |
| n/a | Food/Ice | 105 | 10/25/2018 | Paid | $28.73 | |
| n/a | Food/Ice | 106 | 10/25/2018 | Paid | $12.24 |