Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | PETTY CASH FUND #5006 |
| PAYMENT REQUEST | GAX 4100 11092824024 |
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 | 10/03/2011 | Paid | $24.19 | |
| n/a | Food/ice | 104 | 10/03/2011 | Paid | $25.15 | |
| n/a | Food/ice | 105 | 10/03/2011 | Paid | $34.23 | |
| n/a | Food/ice | 102 | 10/03/2011 | Paid | $77.78 | |
| n/a | Food/ice | 107 | 10/03/2011 | Paid | $11.98 | |
| n/a | Food/ice | 101 | 10/03/2011 | Paid | $57.56 |