Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | PETTY CASH FUND #5080 |
| PAYMENT REQUEST | GAX 5800 11110802548 |
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 | 11/16/2011 | Paid | $31.39 | |
| n/a | Food/ice | 105 | 11/16/2011 | Paid | ($12.62) | |
| n/a | Food/ice | 103 | 11/16/2011 | Paid | $7.27 | |
| n/a | Food/ice | 104 | 11/16/2011 | Paid | $22.70 | |
| n/a | Food/ice | 107 | 11/16/2011 | Paid | ($34.65) | |
| n/a | Food/ice | 106 | 11/16/2011 | Paid | $123.23 |