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 20022005231 |
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 | 1010 | 03/06/2020 | Paid | $35.28 | |
| n/a | Food/Ice | 103 | 03/06/2020 | Paid | $13.74 | |
| n/a | Food/Ice | 109 | 03/06/2020 | Paid | $93.67 | |
| n/a | Food/Ice | 102 | 03/06/2020 | Paid | $12.08 | |
| n/a | Food/Ice | 101 | 03/06/2020 | Paid | $13.80 |