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 20020404610 |
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 | 02/12/2020 | Paid | $10.94 | |
| n/a | Food/Ice | 102 | 02/12/2020 | Paid | $12.08 | |
| n/a | Food/Ice | 105 | 02/12/2020 | Paid | $13.23 | |
| n/a | Food/Ice | 106 | 02/12/2020 | Paid | $11.00 | |
| n/a | Food/Ice | 101 | 02/12/2020 | Paid | $13.50 | |
| n/a | Food/Ice | 109 | 02/12/2020 | Paid | $12.00 | |
| n/a | Food/Ice | 1010 | 02/12/2020 | Paid | $8.75 | |
| n/a | Food/Ice | 104 | 02/12/2020 | Paid | $10.96 |