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 19032207926 |
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 | 101 | 04/02/2019 | Paid | $24.14 | |
| n/a | Food/Ice | 106 | 04/02/2019 | Paid | $29.96 | |
| n/a | Food/Ice | 102 | 04/02/2019 | Paid | $40.07 | |
| n/a | Food/Ice | 108 | 04/02/2019 | Paid | $70.82 | |
| n/a | Food/Ice | 109 | 04/02/2019 | Paid | $33.82 |