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 19112702448 |
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 | 104 | 12/04/2019 | Paid | $89.55 | |
| n/a | Food/Ice | 109 | 12/04/2019 | Paid | $14.00 | |
| n/a | Food/Ice | 108 | 12/04/2019 | Paid | $7.28 |