Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | PETTY CASH FUND #1311 |
| PAYMENT REQUEST | GAX 1100 12020707958 |
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 | 02/16/2012 | Paid | $29.60 | |
| n/a | Food/ice | 106 | 02/16/2012 | Paid | $35.00 | |
| n/a | Food/ice | 1010 | 02/16/2012 | Paid | $27.91 | |
| n/a | Food/ice | 107 | 02/16/2012 | Paid | $16.76 |