Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | PETTY CASH FUND 5152 |
| PAYMENT REQUEST | GAX 2200 10060917842 |
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 | 103 | 07/02/2010 | Paid | $58.39 | |
| n/a | Food/ice | 104 | 07/02/2010 | Paid | $16.99 | |
| n/a | Food/ice | 101 | 07/02/2010 | Paid | $54.60 |