Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | PETTY CASH FUND 5054 |
| PAYMENT REQUEST | GAX 8700 09092427053 |
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 | 1011 | 10/02/2009 | Paid | $40.00 | |
| n/a | Food/ice | 105 | 10/02/2009 | Paid | $144.72 | |
| n/a | Food/ice | 107 | 10/02/2009 | Paid | $19.79 | |
| n/a | Food/ice | 109 | 10/02/2009 | Paid | $11.96 | |
| n/a | Food/ice | 108 | 10/02/2009 | Paid | $95.92 | |
| n/a | Food/ice | 1010 | 10/02/2009 | Paid | $27.80 |