Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | PETTY CASH FUND 5150-1008-5006 |
| PAYMENT REQUEST | GAX 4500 20011003649 |
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 | 101 | 01/16/2020 | Paid | $13.39 | |
| n/a | Food/Ice | 105 | 01/16/2020 | Paid | $7.75 | |
| n/a | Food/Ice | 102 | 01/16/2020 | Paid | $21.48 | |
| n/a | Food/Ice | 104 | 01/16/2020 | Paid | $120.42 |