Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | PETTY CASH FUND 5079 |
| PAYMENT REQUEST | GAX 6200 11050914333 |
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 | 107 | 05/17/2011 | Paid | $61.57 | |
| n/a | Food/ice | 109 | 05/17/2011 | Paid | $20.00 | |
| n/a | Food/ice | 106 | 05/17/2011 | Paid | $34.40 | |
| n/a | Food/ice | 108 | 05/17/2011 | Paid | $56.06 | |
| n/a | Food/ice | 1010 | 05/17/2011 | Paid | $57.21 |