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 P2010080001 |
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 | 1012 | 10/19/2020 | Paid | $11.45 | |
| n/a | Food/Ice | 1013 | 10/19/2020 | Paid | $12.96 | |
| n/a | Food/Ice | 1010 | 10/19/2020 | Paid | $10.99 | |
| n/a | Food/Ice | 1011 | 10/19/2020 | Paid | $6.49 | |
| n/a | Food/Ice | 109 | 10/19/2020 | Paid | $19.32 | |
| n/a | Food/Ice | 101 | 10/19/2020 | Paid | $22.35 |