Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | PETTY CASH FUND #5122 |
| PAYMENT REQUEST | GAX 8600 09083125156 |
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 | 105 | 09/02/2009 | Paid | $18.00 | |
| n/a | Food/ice | 108 | 09/02/2009 | Paid | $42.00 | |
| n/a | Food/ice | 101 | 09/02/2009 | Paid | $70.00 | |
| n/a | Food/ice | 1010 | 09/02/2009 | Paid | $8.10 | |
| n/a | Food/ice | 106 | 09/02/2009 | Paid | $32.89 | |
| n/a | Food/ice | 107 | 09/02/2009 | Paid | $35.00 |