Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | PETTY CASH FUND 5100-1008-5167 |
| PAYMENT REQUEST | GAX 6300 19030807351 |
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 | 107 | 04/04/2019 | Paid | $48.13 | |
| n/a | Food/Ice | 102 | 04/04/2019 | Paid | $30.31 | |
| n/a | Food/Ice | 101 | 04/04/2019 | Paid | $45.96 | |
| n/a | Food/Ice | 103 | 04/04/2019 | Paid | $23.42 |