Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | PETTY CASH FUND 5070-1008-5108 |
| PAYMENT REQUEST | GAX 8100 19122603223 |
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 | 105 | 08/13/2020 | Paid | $20.78 | |
| n/a | Food/Ice | 104 | 08/13/2020 | Paid | $10.34 | |
| n/a | Food/Ice | 103 | 08/13/2020 | Paid | $20.46 | |
| n/a | Food/Ice | 102 | 08/13/2020 | Paid | $16.67 |