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 19032207931 |
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 | 105 | 03/28/2019 | Paid | $10.28 | |
| n/a | Food/Ice | 102 | 03/28/2019 | Paid | $44.14 | |
| n/a | Food/Ice | 103 | 03/28/2019 | Paid | $47.59 | |
| n/a | Food/Ice | 104 | 03/28/2019 | Paid | $95.80 | |
| n/a | Food/Ice | 107 | 03/28/2019 | Paid | $40.90 |