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 10112903859 |
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 | 12/14/2010 | Paid | $9.42 | |
| n/a | Food/ice | 101 | 12/14/2010 | Paid | $32.78 | |
| n/a | Food/ice | 105 | 12/14/2010 | Paid | $35.00 | |
| n/a | Food/ice | 103 | 12/14/2010 | Paid | $31.58 | |
| n/a | Food/ice | 107 | 12/14/2010 | Paid | $15.12 | |
| n/a | Food/ice | 104 | 12/14/2010 | Paid | $87.00 |