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 14052013878 |
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 | 06/02/2014 | Paid | $3.98 | |
| n/a | Food/Ice | 107 | 06/02/2014 | Paid | $16.07 | |
| n/a | Food/Ice | 103 | 06/02/2014 | Paid | $11.58 | |
| n/a | Food/Ice | 105 | 06/02/2014 | Paid | $45.00 | |
| n/a | Food/Ice | 108 | 06/02/2014 | Paid | $1.79 | |
| n/a | Food/Ice | 104 | 06/02/2014 | Paid | $11.27 | |
| n/a | Food/Ice | 109 | 06/02/2014 | Paid | $11.87 |