Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | PETTY CASH FUND 5150-1008-5026 |
| PAYMENT REQUEST | GAX 4400 19091615830 |
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 | 101 | 09/24/2019 | Paid | $7.06 | |
| n/a | Food/Ice | 102 | 09/24/2019 | Paid | $18.75 | |
| n/a | Food/Ice | 104 | 09/24/2019 | Paid | $18.58 | |
| n/a | Food/Ice | 106 | 09/24/2019 | Paid | $17.94 | |
| n/a | Food/Ice | 103 | 09/24/2019 | Paid | $22.75 | |
| n/a | Food/Ice | 105 | 09/24/2019 | Paid | $3.77 |