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 P2301060006 |
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 | 108 | 01/17/2023 | Paid | $8.54 | |
| n/a | Food/Ice | 102 | 01/17/2023 | Paid | $18.95 | |
| n/a | Food/Ice | 109 | 01/17/2023 | Paid | $59.74 | |
| n/a | Food/Ice | 107 | 01/17/2023 | Paid | $13.05 | |
| n/a | Food/Ice | 101 | 01/17/2023 | Paid | $43.16 | |
| n/a | Food/Ice | 1010 | 01/17/2023 | Paid | $6.64 | |
| n/a | Food/Ice | 106 | 01/17/2023 | Paid | $10.38 |