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 P2303220009 |
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 | 1021 | 04/04/2023 | Paid | $75.18 | |
| n/a | Food/Ice | 1015 | 04/04/2023 | Paid | $123.65 | |
| n/a | Food/Ice | 1018 | 04/04/2023 | Paid | $64.67 | |
| n/a | Food/Ice | 1022 | 04/04/2023 | Paid | $62.70 |