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 09052217265 |
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 | 109 | 06/05/2009 | Paid | $17.16 | |
| n/a | Food/ice | 107 | 06/05/2009 | Paid | ($14.97) | |
| n/a | Food/ice | 108 | 06/05/2009 | Paid | $35.67 | |
| n/a | Food/ice | 106 | 06/05/2009 | Paid | $33.63 |