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 10042014201 |
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 | 1012 | 05/06/2010 | Paid | $62.53 | |
| n/a | Food/ice | 1010 | 05/06/2010 | Paid | $75.89 | |
| n/a | Food/ice | 1013 | 05/06/2010 | Paid | $82.65 | |
| n/a | Food/ice | 1014 | 05/06/2010 | Paid | $83.18 |