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 13071016706 |
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 | 101 | 08/05/2013 | Paid | $16.98 | |
| n/a | Food/ice | 109 | 08/05/2013 | Paid | $10.57 | |
| n/a | Food/ice | 107 | 08/05/2013 | Paid | $20.92 | |
| n/a | Food/ice | 102 | 08/05/2013 | Paid | $17.58 | |
| n/a | Food/ice | 108 | 08/05/2013 | Paid | $65.98 | |
| n/a | Food/ice | 105 | 08/05/2013 | Paid | $38.28 | |
| n/a | Food/ice | 106 | 08/05/2013 | Paid | $44.48 |