Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | PETTY CASH FUND #5006 |
| PAYMENT REQUEST | GAX 4500 09030311297 |
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 | 109 | 03/09/2009 | Paid | $26.43 | |
| n/a | Food/ice | 108 | 03/09/2009 | Paid | $16.17 | |
| n/a | Food/ice | 102 | 03/09/2009 | Paid | $37.52 | |
| n/a | Food/ice | 105 | 03/09/2009 | Paid | $11.36 |