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 P2106290004 |
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 | 106 | 08/10/2021 | Paid | $10.00 | |
| n/a | Food/Ice | 105 | 08/10/2021 | Paid | $99.85 | |
| n/a | Food/Ice | 101 | 08/10/2021 | Paid | $9.00 | |
| n/a | Food/Ice | 1010 | 08/10/2021 | Paid | $34.99 | |
| n/a | Food/Ice | 103 | 08/10/2021 | Paid | $21.17 | |
| n/a | Food/Ice | 102 | 08/10/2021 | Paid | $8.50 | |
| n/a | Food/Ice | 108 | 08/10/2021 | Paid | $5.50 | |
| n/a | Food/Ice | 109 | 08/10/2021 | Paid | $41.97 |