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 11071919173 |
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 | 107 | 07/26/2011 | Paid | $24.99 | |
| n/a | Food/ice | 104 | 07/26/2011 | Paid | $25.95 | |
| n/a | Food/ice | 105 | 07/26/2011 | Paid | $40.50 | |
| n/a | Food/ice | 103 | 07/26/2011 | Paid | $11.42 | |
| n/a | Food/ice | 102 | 07/26/2011 | Paid | $44.87 | |
| n/a | Food/ice | 108 | 07/26/2011 | Paid | $23.96 |