Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | PETTY CASH FUND 5060-1008-5101 |
| PAYMENT REQUEST | GAX 8200 19032708143 |
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 | 203 | 04/02/2019 | Paid | $116.91 | |
| n/a | Food/Ice | 202 | 04/02/2019 | Paid | $124.18 | |
| n/a | Food/Ice | 201 | 04/02/2019 | Paid | $140.80 | |
| n/a | Food/Ice | 206 | 04/02/2019 | Paid | $19.25 |