Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | PETTY CASH FUND 5150-1008-5099 |
| PAYMENT REQUEST | GAX 7400 19102401143 |
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 | 103 | 10/25/2019 | Paid | $17.95 | |
| n/a | Food/Ice | 108 | 10/25/2019 | Paid | $26.74 | |
| n/a | Food/Ice | 104 | 10/25/2019 | Paid | $32.16 | |
| n/a | Food/Ice | 102 | 10/25/2019 | Paid | $7.25 |