Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | PETTY CASH FUND#5077 |
| PAYMENT REQUEST | GAX 6000 09040913903 |
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 | 102 | 04/24/2009 | Paid | $21.02 | |
| n/a | Food/ice | 103 | 04/24/2009 | Paid | $15.91 | |
| n/a | Food/ice | 104 | 04/24/2009 | Paid | $10.20 | |
| n/a | Food/ice | 101 | 04/24/2009 | Paid | $84.96 | |
| n/a | Food/ice | 106 | 04/24/2009 | Paid | $30.50 | |
| n/a | Food/ice | 105 | 04/24/2009 | Paid | $17.91 |