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 11121905175 |
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 | 104 | 01/11/2012 | Paid | $23.79 | |
| n/a | Food/ice | 107 | 01/11/2012 | Paid | $15.00 | |
| n/a | Food/ice | 108 | 01/11/2012 | Paid | $10.00 | |
| n/a | Food/ice | 109 | 01/11/2012 | Paid | $88.15 | |
| n/a | Food/ice | 1010 | 01/11/2012 | Paid | $43.61 | |
| n/a | Food/ice | 105 | 01/11/2012 | Paid | $15.00 | |
| n/a | Food/ice | 106 | 01/11/2012 | Paid | $20.00 | |
| n/a | Food/ice | 103 | 01/11/2012 | Paid | $45.00 |