Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | PETTY CASH FUND #5101 |
| PAYMENT REQUEST | GAX 8200 09022611030 |
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 | 103 | 03/05/2009 | Paid | $48.17 | |
| n/a | Food/ice | 104 | 03/05/2009 | Paid | $140.00 | |
| n/a | Food/ice | 105 | 03/05/2009 | Paid | $41.60 | |
| n/a | Food/ice | 101 | 03/05/2009 | Paid | $55.70 | |
| n/a | Food/ice | 109 | 03/05/2009 | Paid | $24.01 |