Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | PETTY CASH FUND 1000-1008-5122 |
| PAYMENT REQUEST | GAX 8600 P1912110003 |
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 | 01/27/2020 | Paid | $86.75 | |
| n/a | Food/Ice | 105 | 01/27/2020 | Paid | $23.94 | |
| n/a | Food/Ice | 107 | 01/27/2020 | Paid | $23.64 | |
| n/a | Food/Ice | 106 | 01/27/2020 | Paid | $18.38 |