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 12051814248 |
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 | 102 | 09/28/2012 | Paid | $13.04 | |
| n/a | Food/ice | 101 | 09/28/2012 | Paid | $6.49 | |
| n/a | Food/ice | 107 | 09/28/2012 | Paid | $56.89 | |
| n/a | Food/ice | 103 | 09/28/2012 | Paid | $37.56 | |
| n/a | Food/ice | 106 | 09/28/2012 | Paid | $5.64 | |
| n/a | Food/ice | 104 | 09/28/2012 | Paid | $37.62 | |
| n/a | Food/ice | 109 | 09/28/2012 | Paid | $10.66 |