Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | PETTY CASH FUND #5075 |
| PAYMENT REQUEST | GAX 1500 10052616845 |
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 | 1010 | 06/07/2010 | Paid | $28.49 | |
| n/a | Food/ice | 109 | 06/07/2010 | Paid | $64.44 | |
| n/a | Food/ice | 103 | 06/07/2010 | Paid | $80.06 | |
| n/a | Food/ice | 1011 | 06/07/2010 | Paid | $20.00 |