Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | PETTY CASH FUND 5010-1008-1311 |
| PAYMENT REQUEST | GAX 1100 19032207914 |
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 | 03/28/2019 | Paid | $69.50 | |
| n/a | Food/Ice | 103 | 03/28/2019 | Paid | $74.16 | |
| n/a | Food/Ice | 101 | 03/28/2019 | Paid | $61.15 | |
| n/a | Food/Ice | 107 | 03/28/2019 | Paid | $32.00 | |
| n/a | Food/Ice | 104 | 03/28/2019 | Paid | $12.61 |