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 09111603392 |
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 | 109 | 11/18/2009 | Paid | $33.89 | |
| n/a | Food/ice | 101 | 11/18/2009 | Paid | $15.82 | |
| n/a | Food/ice | 103 | 11/18/2009 | Paid | $7.12 | |
| n/a | Food/ice | 102 | 11/18/2009 | Paid | $10.75 | |
| n/a | Food/ice | 105 | 11/18/2009 | Paid | $6.68 |