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 11121504990 |
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 | 101 | 12/30/2011 | Paid | $133.75 | |
| n/a | Food/ice | 104 | 12/30/2011 | Paid | $150.00 | |
| n/a | Food/ice | 106 | 12/30/2011 | Paid | $72.90 | |
| n/a | Food/ice | 108 | 12/30/2011 | Paid | $122.03 | |
| n/a | Food/ice | 103 | 12/30/2011 | Paid | $51.65 |