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 11082321518 |
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 | 08/26/2011 | Paid | $12.99 | |
| n/a | Food/ice | 101 | 08/26/2011 | Paid | $11.94 | |
| n/a | Food/ice | 102 | 08/26/2011 | Paid | $28.19 | |
| n/a | Food/ice | 107 | 08/26/2011 | Paid | $9.48 | |
| n/a | Food/ice | 105 | 08/26/2011 | Paid | $52.87 | |
| n/a | Food/ice | 109 | 08/26/2011 | Paid | $25.97 | |
| n/a | Food/ice | 108 | 08/26/2011 | Paid | $18.60 |