Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | PETTY CASH FUND 5070-1008-5211 |
| PAYMENT REQUEST | GAX 8100 19082014287 |
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 | 107 | 09/09/2019 | Paid | $47.32 | |
| n/a | Food/Ice | 105 | 09/09/2019 | Paid | $33.27 | |
| n/a | Food/Ice | 108 | 09/09/2019 | Paid | $19.61 |