Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | PETTY CASH FUND #5007 |
| PAYMENT REQUEST | GAX 4400 09082124472 |
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 | 103 | 09/03/2009 | Paid | $16.78 | |
| n/a | Food/ice | 106 | 09/03/2009 | Paid | $43.05 | |
| n/a | Food/ice | 108 | 09/03/2009 | Paid | $21.63 | |
| n/a | Food/ice | 105 | 09/03/2009 | Paid | $69.30 | |
| n/a | Food/ice | 109 | 09/03/2009 | Paid | $24.00 | |
| n/a | Food/ice | 1010 | 09/03/2009 | Paid | $7.79 | |
| n/a | Food/ice | 107 | 09/03/2009 | Paid | $21.63 |