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 09052617320 |
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 | 05/29/2009 | Paid | $63.75 | |
| n/a | Food/ice | 105 | 05/29/2009 | Paid | $69.03 | |
| n/a | Food/ice | 1010 | 05/29/2009 | Paid | $92.92 | |
| n/a | Food/ice | 107 | 05/29/2009 | Paid | $88.98 | |
| n/a | Food/ice | 109 | 05/29/2009 | Paid | $74.78 |