Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | PETTY CASH FUND 5150-1008-5007 |
| PAYMENT REQUEST | GAX 4400 19092516287 |
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 | 09/26/2019 | Paid | $53.84 | |
| n/a | Food/Ice | 107 | 09/26/2019 | Paid | $41.08 | |
| n/a | Food/Ice | 106 | 09/26/2019 | Paid | $51.30 | |
| n/a | Food/Ice | 102 | 09/26/2019 | Paid | $7.64 | |
| n/a | Food/Ice | 104 | 09/26/2019 | Paid | $45.75 |