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 12082920518 |
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 | 09/14/2012 | Paid | $50.62 | |
| n/a | Food/ice | 108 | 09/14/2012 | Paid | $19.47 | |
| n/a | Food/ice | 109 | 09/14/2012 | Paid | $6.27 | |
| n/a | Food/ice | 101 | 09/14/2012 | Paid | $65.15 | |
| n/a | Food/ice | 106 | 09/14/2012 | Paid | $15.98 |