Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | PETTY CASH FUND 5090-1008-5164 |
| PAYMENT REQUEST | GAX 5300 19041208891 |
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 | 05/10/2019 | Paid | $32.98 | |
| n/a | Food/Ice | 104 | 05/10/2019 | Paid | $73.82 | |
| n/a | Food/Ice | 101 | 05/10/2019 | Paid | $5.98 | |
| n/a | Food/Ice | 103 | 05/10/2019 | Paid | $32.26 | |
| n/a | Food/Ice | 105 | 05/10/2019 | Paid | $25.66 |