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 19061111272 |
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 | 103 | 06/14/2019 | Paid | $70.21 | |
| n/a | Food/Ice | 105 | 06/14/2019 | Paid | $46.93 | |
| n/a | Food/Ice | 101 | 06/14/2019 | Paid | $16.25 | |
| n/a | Food/Ice | 107 | 06/14/2019 | Paid | $66.59 | |
| n/a | Food/Ice | 1010 | 06/14/2019 | Paid | $9.26 | |
| n/a | Food/Ice | 106 | 06/14/2019 | Paid | $60.42 | |
| n/a | Food/Ice | 104 | 06/14/2019 | Paid | $73.50 |