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 19050109625 |
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 | 05/10/2019 | Paid | $116.91 | |
| n/a | Food/Ice | 202 | 05/10/2019 | Paid | $36.43 | |
| n/a | Food/Ice | 204 | 05/10/2019 | Paid | $146.94 |