Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | PETTY CASH FUND 5120-1008-5079 |
| PAYMENT REQUEST | GAX 2400 19031807713 |
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 | 108 | 03/26/2019 | Paid | $10.74 | |
| n/a | Food/Ice | 1011 | 03/26/2019 | Paid | $44.77 | |
| n/a | Food/Ice | 1010 | 03/26/2019 | Paid | $32.60 |