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 11013108079 |
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 | 105 | 02/25/2011 | Paid | $31.15 | |
| n/a | Food/ice | 101 | 02/25/2011 | Paid | $51.00 | |
| n/a | Food/ice | 109 | 02/25/2011 | Paid | $12.76 | |
| n/a | Food/ice | 103 | 02/25/2011 | Paid | $14.62 | |
| n/a | Food/ice | 108 | 02/25/2011 | Paid | $7.78 | |
| n/a | Food/ice | 106 | 02/25/2011 | Paid | $40.49 | |
| n/a | Food/ice | 102 | 02/25/2011 | Paid | $26.28 |