Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | PETTY CASH FUND 1000-1008-5049 |
| PAYMENT REQUEST | GAX 8700 P2301180002 |
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 | 01/26/2023 | Paid | $87.69 | |
| n/a | Food/Ice | 105 | 01/26/2023 | Paid | $62.30 | |
| n/a | Food/Ice | 102 | 01/26/2023 | Paid | $57.99 | |
| n/a | Food/Ice | 104 | 01/26/2023 | Paid | $18.81 |