Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | PETTY CASH FUND 5164 |
| PAYMENT REQUEST | GAX 6300 08120905226 |
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 | 102 | 12/17/2008 | Paid | $11.90 | |
| n/a | Food/ice | 101 | 12/17/2008 | Paid | $2.09 | |
| n/a | Food/ice | 103 | 12/17/2008 | Paid | $2.47 | |
| n/a | Food/ice | 107 | 12/17/2008 | Paid | $10.59 | |
| n/a | Food/ice | 104 | 12/17/2008 | Paid | $23.79 |