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 11050213836 |
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 | 05/12/2011 | Paid | $25.90 | |
| n/a | Food/ice | 107 | 05/12/2011 | Paid | $35.16 | |
| n/a | Food/ice | 1010 | 05/12/2011 | Paid | $8.75 | |
| n/a | Food/ice | 103 | 05/12/2011 | Paid | $42.34 | |
| n/a | Food/ice | 104 | 05/12/2011 | Paid | $27.29 | |
| n/a | Food/ice | 109 | 05/12/2011 | Paid | $3.96 |