Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | PETTY CASH FUND 5020-1008-5150 |
| PAYMENT REQUEST | GAX 2200 12042012525 |
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 | 101 | 05/02/2012 | Paid | $23.00 | |
| n/a | Food/ice | 104 | 05/02/2012 | Paid | $32.41 | |
| n/a | Food/ice | 105 | 05/02/2012 | Paid | $32.40 | |
| n/a | Food/ice | 103 | 05/02/2012 | Paid | $13.51 | |
| n/a | Food/ice | 102 | 05/02/2012 | Paid | $13.51 |