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 12081619849 |
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 | 08/23/2012 | Paid | $15.00 | |
| n/a | Food/ice | 101 | 08/23/2012 | Paid | $4.78 | |
| n/a | Food/ice | 105 | 08/23/2012 | Paid | $71.07 | |
| n/a | Food/ice | 103 | 08/23/2012 | Paid | $4.58 |