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 09100100028 |
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 | 1010 | 10/07/2009 | Paid | $17.64 | |
| n/a | Food/ice | 1015 | 10/07/2009 | Paid | $22.18 | |
| n/a | Food/ice | 1013 | 10/07/2009 | Paid | $40.51 | |
| n/a | Food/ice | 1016 | 10/07/2009 | Paid | $23.00 |