Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | PETTY CASH FUND 5026 |
| PAYMENT REQUEST | GAX 4400 13092621625 |
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 | 102 | 10/03/2013 | Paid | $17.86 | |
| n/a | Food/Ice | 104 | 10/03/2013 | Paid | $11.15 | |
| n/a | Food/Ice | 101 | 10/03/2013 | Paid | $11.34 | |
| n/a | Food/Ice | 109 | 10/03/2013 | Paid | $27.44 | |
| n/a | Food/Ice | 108 | 10/03/2013 | Paid | $5.41 | |
| n/a | Food/Ice | 1010 | 10/03/2013 | Paid | $34.42 | |
| n/a | Food/Ice | 103 | 10/03/2013 | Paid | $13.00 | |
| n/a | Food/Ice | 106 | 10/03/2013 | Paid | $38.97 | |
| n/a | Food/Ice | 105 | 10/03/2013 | Paid | $10.14 |