Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | PETTY CASH FUND #5105 |
| PAYMENT REQUEST | GAX 8100 11052015269 |
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 | 05/31/2011 | Paid | $10.00 | |
| n/a | Food/ice | 105 | 05/31/2011 | Paid | $25.93 | |
| n/a | Food/ice | 106 | 05/31/2011 | Paid | $9.96 | |
| n/a | Food/ice | 103 | 05/31/2011 | Paid | $120.00 |