Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | PETTY CASH FUND 1000-1008-5081 |
| PAYMENT REQUEST | GAX 8500 19040808631 |
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 | 106 | 04/16/2019 | Paid | $6.96 | |
| n/a | Food/Ice | 105 | 04/16/2019 | Paid | $7.98 | |
| n/a | Food/Ice | 101 | 04/16/2019 | Paid | $37.97 | |
| n/a | Food/Ice | 107 | 04/16/2019 | Paid | $64.99 | |
| n/a | Food/Ice | 109 | 04/16/2019 | Paid | $81.54 | |
| n/a | Food/Ice | 104 | 04/16/2019 | Paid | $70.63 |