Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | PETTY CASH FUND 5150-1008-5080 |
| PAYMENT REQUEST | GAX 5800 19112602385 |
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 | 102 | 12/04/2019 | Paid | $71.83 | |
| n/a | Food/Ice | 101 | 12/04/2019 | Paid | $74.74 | |
| n/a | Food/Ice | 104 | 12/04/2019 | Paid | $11.17 |