Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | PETTY CASH FUND #5030 |
| PAYMENT REQUEST | GAX 9100 08092431243 |
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 | 1026 | 10/10/2008 | Paid | $9.00 | |
| n/a | Food/ice | 1021 | 10/10/2008 | Paid | $49.45 | |
| n/a | Food/ice | 1025 | 10/10/2008 | Paid | $49.22 | |
| n/a | Food/ice | 1020 | 10/10/2008 | Paid | $28.98 | |
| n/a | Food/ice | 1012 | 10/10/2008 | Paid | $29.60 |