Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | PETTY CASH FUND #5012/5047 |
| PAYMENT REQUEST | GAX 8300 13061715230 |
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 | 106 | 06/28/2013 | Paid | $150.00 | |
| n/a | Food/ice | 108 | 06/28/2013 | Paid | $135.51 | |
| n/a | Food/ice | 102 | 06/28/2013 | Paid | $88.64 | |
| n/a | Food/ice | 107 | 06/28/2013 | Paid | $48.00 | |
| n/a | Food/ice | 105 | 06/28/2013 | Paid | $67.98 | |
| n/a | Food/ice | 104 | 06/28/2013 | Paid | $125.98 | |
| n/a | Food/ice | 101 | 06/28/2013 | Paid | $76.97 | |
| n/a | Food/ice | 103 | 06/28/2013 | Paid | $79.62 |