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 10010707015 |
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 | 01/14/2010 | Paid | $6.83 | |
| n/a | Food/ice | 108 | 01/14/2010 | Paid | $30.91 | |
| n/a | Food/ice | 105 | 01/14/2010 | Paid | $55.90 | |
| n/a | Food/ice | 104 | 01/14/2010 | Paid | $40.95 | |
| n/a | Food/ice | 102 | 01/14/2010 | Paid | $65.00 | |
| n/a | Food/ice | 103 | 01/14/2010 | Paid | $16.35 | |
| n/a | Food/ice | 101 | 01/14/2010 | Paid | $73.61 | |
| n/a | Food/ice | 1010 | 01/14/2010 | Paid | $29.20 | |
| n/a | Food/ice | 109 | 01/14/2010 | Paid | $32.44 |