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 13013007170 |
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 | 02/04/2013 | Paid | $15.76 | |
| n/a | Food/ice | 106 | 02/04/2013 | Paid | $12.98 | |
| n/a | Food/ice | 108 | 02/04/2013 | Paid | $60.02 | |
| n/a | Food/ice | 104 | 02/04/2013 | Paid | $56.68 | |
| n/a | Food/ice | 102 | 02/04/2013 | Paid | $11.14 | |
| n/a | Food/ice | 107 | 02/04/2013 | Paid | $43.08 |