Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | PETTY CASH FUND #5043 |
| PAYMENT REQUEST | GAX 5700 11082921998 |
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 | 1012 | 09/01/2011 | Paid | $7.27 | |
| n/a | Food/ice | 108 | 09/01/2011 | Paid | $138.06 | |
| n/a | Food/ice | 102 | 09/01/2011 | Paid | $3.19 | |
| n/a | Food/ice | 1011 | 09/01/2011 | Paid | $86.00 |