Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | PETTY CASH FUND 5190 |
| PAYMENT REQUEST | GAX 7600 09051116250 |
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 | 06/01/2009 | Paid | $16.61 | |
| n/a | Food/ice | 107 | 06/01/2009 | Paid | $13.49 | |
| n/a | Food/ice | 108 | 06/01/2009 | Paid | $9.93 | |
| n/a | Food/ice | 105 | 06/01/2009 | Paid | $8.07 | |
| n/a | Food/ice | 109 | 06/01/2009 | Paid | $45.00 |