Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | PETTY CASH FUND 5167 |
| PAYMENT REQUEST | GAX 6300 12121404494 |
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 | 01/10/2013 | Paid | $67.12 | |
| n/a | Food/ice | 104 | 01/10/2013 | Paid | $16.74 | |
| n/a | Food/ice | 102 | 01/10/2013 | Paid | $10.34 | |
| n/a | Food/ice | 106 | 01/10/2013 | Paid | $16.08 | |
| n/a | Food/ice | 109 | 01/10/2013 | Paid | $44.63 | |
| n/a | Food/ice | 107 | 01/10/2013 | Paid | $51.34 |