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 11072919964 |
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 | 102 | 08/09/2011 | Paid | $5.40 | |
| n/a | Food/ice | 101 | 08/09/2011 | Paid | $5.40 | |
| n/a | Food/ice | 109 | 08/09/2011 | Paid | $35.98 | |
| n/a | Food/ice | 103 | 08/09/2011 | Paid | $5.39 | |
| n/a | Food/ice | 104 | 08/09/2011 | Paid | $5.39 |